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: 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
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