CompanyReceives public money

PPK-BJELOVAR TRGOVINA I USLUGE, D.D .

OIB 37828020359 ·also printed as PPK DD BJELOVAR · PPK-BJELOVAR d.d. · more names: 1

Receives

Paid · EUR: €58,904.75
Paid: 160.60^*
Contracted: 21,032.18^*

Records: 29
Payers: 4
Years: 2025–2026
Sources: 22

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.

29 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
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	10,956.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	6,449.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	5,799.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	4,219.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,690.51 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,574.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,549.16 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,463.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,988.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,806.57 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,721.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,512.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,183.68 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,788.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	974.43 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	761.81 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	167.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	Općina Virje	PPK-BJELOVAR d.d., Bjelovar All fields Domain payments Record type payment Payer Općina Virje Recipient PPK-BJELOVAR d.d., Bjelovar Recipient type company Recipient OIB (as published) 37828020359 Recipient seat Bjelovar Postcode 43000 Description POS kupovina P-24 HR Payment date 2025-11-10 Amount as printed 152.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	152.97 EUR	Paid	Virje
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	90.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	52.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PPK DD BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PPK DD BJELOVAR Recipient type company Recipient OIB (as published) 37828020359 Recipient seat BJELOVAR Description Plaćanje Payment date 2025-02-05 Amount as printed 43,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.8^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PPK DD BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PPK DD BJELOVAR Recipient type company Recipient OIB (as published) 37828020359 Recipient seat BJELOVAR Description Plaćanje Payment date 2026-02-19 Amount as printed 36,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	36.5^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PPK DD BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PPK DD BJELOVAR Recipient type company Recipient OIB (as published) 37828020359 Recipient seat BJELOVAR Description Plaćanje Payment date 2026-02-19 Amount as printed 36,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	36.5^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PPK DD BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PPK DD BJELOVAR Recipient type company Recipient OIB (as published) 37828020359 Recipient seat BJELOVAR Description Plaćanje Payment date 2025-06-25 Amount as printed 21,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	21.9^*	Paid	Koprivničko-križevačka županija
Paid: 2025-08-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PPK DD BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PPK DD BJELOVAR Recipient type company Recipient OIB (as published) 37828020359 Recipient seat BJELOVAR Description Plaćanje Payment date 2025-08-04 Amount as printed 21,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	21.9^*	Paid	Koprivničko-križevačka županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 1 RAZNI PREHRAMBENI PROIZVODI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 10-2024 EOJN contract identifier 3074 Published contract link https://eojn.hr/contract-eo/3074 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 2,954.05 Original amount including VAT 17,066.58 Total including amendments excluding VAT 14,112.53 Total including amendments and VAT 17,066.58 Published cumulative paid amount 16,464.25 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V69":"14112.53","W69":"2954.05","X69":"17066.580000000002","Y69":"0","Z69":"0","AA69":"14112.53","AB69":"17066.580000000002","AE69":"16464.25"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	14,113^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 3 PRERAĐENO VOĆE I POVRĆE All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 12-2024 EOJN contract identifier 3078 Published contract link https://eojn.hr/contract-eo/3078 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,544.06 Original amount including VAT 7,720.31 Total including amendments excluding VAT 6,176.25 Total including amendments and VAT 7,720.31 Published cumulative paid amount 6,366.31 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V67":"6176.25","W67":"1544.06","X67":"7720.31","Y67":"0","Z67":"0","AA67":"6176.25","AB67":"7720.31","AE67":"6366.31"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	6,176^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 4 RIBA U KONZERVI I OSTALA PRIPREMLJENA ILI KONZERVIRANA RIBA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 13-2024 EOJN contract identifier 3080 Published contract link https://eojn.hr/contract-eo/3080 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 154.88 Original amount including VAT 774.38 Total including amendments excluding VAT 619.5 Total including amendments and VAT 774.38 Published cumulative paid amount 229.5 Published execution date 2024-12-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V66":"619.5","W66":"154.88","X66":"774.38","Y66":"0","Z66":"0","AA66":"619.5","AB66":"774.38","AE66":"229.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	620^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 2 SLADOLED All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 11-2024 EOJN contract identifier 3076 Published contract link https://eojn.hr/contract-eo/3076 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 30.98 Original amount including VAT 154.88 Total including amendments excluding VAT 123.9 Total including amendments and VAT 154.88 Published cumulative paid amount 112.5 Published execution date 2024-08-27 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V68":"123.9","W68":"30.98","X68":"154.88","Y68":"0","Z68":"0","AA68":"123.9","AB68":"154.88","AE68":"112.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	124^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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PPK-BJELOVAR TRGOVINA I USLUGE, D.D .