CompanyReceives public money

DIV CONSULT d.o.o.

OIB 37608363020

Receives

Contracted: 7,980^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 9 May 2025

7,980^*

Contracted

GRAD MALI LOŠINJ — Zamjena vanjske stolarije u MO Ustrine

Contracted total1 contract: 7,980^*
Largest contract9 May 2025: 7,980^*

Zamjena vanjske stolarije u MO Ustrine

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD MALI LOŠINJ 7,980^* share100%

Share of this subject’s total of the same stage and currency (7,980^*) · 1 other party. All connections

For what

Procurement category

Radovi7,980^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 7,9807,980
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,980^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 7,980^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-09	GRAD MALI LOŠINJ	Zamjena vanjske stolarije u MO Ustrine All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier DIV CONSULT d.o.o. Recipient type company Supplier OIB (as published) 37608363020 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/84 Procurement reference JN-119/25 EOJN contract link https://eojn.hr/contract-eo/503343 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 503343 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,995 Amount including VAT 9,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,980 Total as amended including VAT 9,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"7980","W100":"1995","X100":"9975","Y100":"0","Z100":"0","AA100":"7980","AB100":"9975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,980^*	Mali Lošinj

All such records →All records (1) →

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