Subjects / OIB 37879152548 S Company Receives 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 €1,923,546.33 462 records
Paid 299,449.44* 144 records
Contracted · EUR €17,094.49 2 records
Contracted · HRK HRK 122,935.20 3 records
Contracted 25,319.25* 1 record
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.
Overview Records612 Connections36 Sources36 2 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: 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: 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
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