CompanyReceives public money

SAPONIA D.D.

OIB 37879152548 ·also printed as SAPONIA d.d. · SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE · more names: 3

Receives

Paid · EUR: €2,022,468.31
Paid: 314,345.71^*
Contracted · EUR: €17,094.49
Contracted · HRK: HRK 122,935.20
Contracted: 25,319.25^*

Records: 1,077
Payers: 53
Years: 2020–2026
Sources: 92

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.

1,077 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
Paid: 2026-05-19	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 261914 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-19 Amount as printed 224,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description ULAZNI RAČUN 263246 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 224,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Osječko-baranjska županija
Paid: 2026-09-15	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description ULAZNI RAČUN 264234 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 224,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Osječko-baranjska županija
Paid: 2024-10-25	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 245039 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-25 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2024-12-05	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 246063 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2025-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 250198 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2025-03-27	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 251226 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-27 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2025-06-09	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 252271 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-09 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2025-07-28	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 253479 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2025-10-28	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 254686 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2025-12-04	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 255707 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2026-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 260190 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2026-04-07	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 261218 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2026-06-16	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 262808 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2026-08-17	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description ULAZNI RAČUN 263790 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-17 Amount as printed 220,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Osječko-baranjska županija
Paid: 2025-12-12	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 256173 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 206,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	206^*	Paid	Osječko-baranjska županija
Paid: 2024-04-22	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 241342 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 178,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Osječko-baranjska županija
Paid: 2026-02-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAPONIA D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description Plaćanje Payment date 2026-02-04 Amount as printed 144,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	144^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-30	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 254143 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 113,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	114^*	Paid	Osječko-baranjska županija
Paid: 2024-12-05	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 246160 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 101,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	102^*	Paid	Osječko-baranjska županija
Paid: 2024-08-13	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 243944 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-13 Amount as printed 60,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	60^*	Paid	Osječko-baranjska županija
Paid: 2025-07-31	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA (POTROŠNI Recipient seat OSIJEK Economic classification 3221 Payment date 2025-07-31 Amount as printed 55,65 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	55.65^*	Paid	Vukovar
Paid: 2026-08-14	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260382 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 7,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.81^*	Paid	Negoslavci
Paid: 2026-03-06	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260064 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 7,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.76^*	Paid	Negoslavci
Paid: 2026-04-29	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260181 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 7,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.76^*	Paid	Negoslavci
Paid: 2026-06-29	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260278 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 7,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.76^*	Paid	Negoslavci
Paid: 2026-02-04	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260014 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 7,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.39^*	Paid	Negoslavci
Paid: 2026-03-27	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260124 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-27 Amount as printed 7,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.39^*	Paid	Negoslavci
Paid: 2026-03-06	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260071 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 7,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.39^*	Paid	Negoslavci
Paid: 2026-05-29	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260233 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-29 Amount as printed 7,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.39^*	Paid	Negoslavci
Paid: 2026-07-17	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260338 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-17 Amount as printed 7,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.39^*	Paid	Negoslavci
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.