CompanyReceives public money

SAPONIA D.D.

OIB 37879152548 ·also printed as SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE · SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU · more names: 1

Receives

Paid · EUR: €1,923,546.33
Paid: 299,449.44^*
Contracted · EUR: €17,094.49
Contracted · HRK: HRK 122,935.20
Contracted: 25,319.25^*

Records: 612
Payers: 36
Years: 2020–2026
Sources: 37

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.

Clear

6 records of 612 · 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: 2023-02-16	Osijek	Sredstva za čišćenje za potrebe gradske uprave Grada Osijeka All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Saponia d.d. Recipient type company Supplier OIB (as published) 37879152548 Register layout family eojn-legacy-rpt-ugovor Contract number Sredstva za čišćenje za potrebe gradske uprave Grada Osijeka Procurement reference 23-55 CPV 39800000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2023-02-16 Published execution date Not stated VAT amount 2,710.75 Amount including VAT 13,553.75 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L502":"10.843,00 EUR","M502":"2.710,75 EUR","N502":"13.553,75 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,843 EUR	Contracted	Osijek
Signed: 2023-07-06	Osijek	sredstva za čišćenje za osnovne škole na području Grada Osijeka u sklopu projekta "OSIgurajmo im JEdnaKost 6" All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier SAPONIA D.D. Recipient type company Supplier OIB (as published) 37879152548 Register layout family eojn-legacy-rpt-ugovor Contract number 583/204 Procurement reference 23-55 CPV 39800000 Procedure type Jednostavna nabava EU funded Da Published duration 8 dana Signing date 2023-07-06 Published execution date Not stated VAT amount 1,109.27 Amount including VAT 7,360.76 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L595":"6.251,49 EUR","M595":"1.109,27 EUR","N595":"7.360,76 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,251.49 EUR	Contracted	Osijek
Signed: 2021-08-10	Osijek	Sredstva za čišćenje za osnovne škole Grada Osijeka iz projekta „Osigurajmo Im JednaKost“ All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier SAPONIA D.D. Recipient type company Supplier OIB (as published) 37879152548 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN232 Procurement reference ROBN232 CPV 39800000 Procedure type Jednostavna nabava EU funded Ne Published duration 1.09.2021. Signing date 2021-08-10 Published execution date 2021-08-27 VAT amount 6,764.94 Amount including VAT 58,802.94 Published total paid including VAT 58,802.97 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L246":"52.038,00 HRK","M246":"6.764,94 HRK","N246":"58.802,94 HRK","Q246":"58.802,97 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,038 HRK	Contracted	Osijek
Signed: 2020-08-20	Osijek	Sredstva za čišćenje za potrebe gradske uprave All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier SAPONIA D.D. Recipient type company Supplier OIB (as published) 37879152548 Register layout family eojn-legacy-rpt-ugovor Contract number Sredstva za čišćenje za potrebe gradske uprave Procurement reference ROBN252 CPV 39800000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2020-08-20 Published execution date Not stated VAT amount 7,575.71 Amount including VAT 46,256.46 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L109":"38.680,75 HRK","M109":"7.575,71 HRK","N109":"46.256,46 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,680.75 HRK	Contracted	Osijek
Signed: 2021-12-21	Osijek	Sredstva za čišćenje All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier SAPONIA D.D. Recipient type company Supplier OIB (as published) 37879152548 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN232 Procurement reference ROBN232 CPV 39800000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2021-12-21 Published execution date Not stated VAT amount 6,510.13 Amount including VAT 38,726.58 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L302":"32.216,45 HRK","M302":"6.510,13 HRK","N302":"38.726,58 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,216.45 HRK	Contracted	Osijek
Signed: 2024-05-23	GRAD VUKOVAR	Nabava i isporuka potrepština za krajnje korisnike projekta "Pokloni mi osmijeh IV" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Saponia d.d. Recipient type company Supplier OIB (as published) 37879152548 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-24-10 Procurement reference JeN-4/24-99 EOJN contract link https://eojn.hr/contract-eo/64325 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 33 mjeseca Instrument type Ugovor EOJN contract identifier 64325 Signing date 2024-05-23 Literal source status Raskinut Delivery status cancelled Published execution date 2026-05-29 VAT amount 6,329.81 Amount including VAT 31,649.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,319.25 Total as amended including VAT 31,649.06 Published paid amount 30,281.58 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"25319.25","W98":"6329.81","X98":"31649.06","Y98":"0","Z98":"0","AA98":"25319.25","AB98":"31649.06","AE98":"30281.58"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,319^*	Contracted	Vukovar

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SAPONIA D.D.