CompanyReceives public money

ALUIND d.o.o.

OIB 37282141263

Receives

Contracted: 16,419.48^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-07	GRAD BJELOVAR	Zamjena stolarije na društvenom domu u MO Prespa All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ALUIND d.o.o. Recipient type company Supplier OIB (as published) 37282141263 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-05-Ra/25 Procurement reference 15-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/510163 Procurement category Radovi CPV 45420000 - Radovi na ugradnji stolarije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 510163 Signing date 2025-04-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,382.38 Amount including VAT 11,911.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,529.5 Total as amended including VAT 11,911.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"9529.5","W127":"2382.3800000000001","X127":"11911.879999999999","Y127":"0","Z127":"0","AA127":"9529.5","AB127":"11911.879999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,530^*	Contracted	Bjelovar
Signed: 2024-10-01	GRAD BJELOVAR	Zamjena stolarije na poslovnim prostorima, Masarykova 8, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ALUIND d.o.o. Recipient type company Supplier OIB (as published) 37282141263 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 25-05-Ra/24 Procurement reference 25-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195421 Procurement category Radovi CPV 45420000 - Radovi na ugradnji stolarije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195421 Signing date 2024-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,722.5 Amount including VAT 8,612.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,889.98 Total as amended including VAT 8,612.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"6889.9799999999996","W281":"1722.5","X281":"8612.4799999999996","Y281":"0","Z281":"0","AA281":"6889.9799999999996","AB281":"8612.4799999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,890^*	Contracted	Bjelovar

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ALUIND d.o.o.