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: 36

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

1 record 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: 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

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SAPONIA D.D.