CompanyReceives public money

Mea Trade d.o.o.

OIB 37942840927 ·also printed as MEA TRADE D.O.O. · MEA TRADE D.O.O.ZAGREB

Receives

Paid · EUR: €205,060.36
Paid: 32,525^*
Contracted: 73,965.18^*

Records: 11
Payers: 4
Years: 2024–2026
Sources: 6

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

2 records of 11 · 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: 2024-07-29	GRAD GRUBIŠNO POLJE	Modernizacija javne rasvjete LED lampama na području Grada Grubišnog Polja All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier Mea Trade d.o.o. Recipient type company Supplier OIB (as published) 37942840927 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/17 Procurement reference JN-76/24 EOJN contract link https://eojn.hr/contract-eo/147257 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.07.2024 - DO: 30.09.2024 EOJN contract identifier 147257 Signing date 2024-07-29 Explicit period start 2024-07-29 Explicit period end 2024-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,498.8 Amount including VAT 82,493.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,995.18 Total as amended including VAT 82,493.98 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"65995.179999999993","W14":"16498.799999999999","X14":"82493.979999999996","Y14":"0","Z14":"0","AA14":"65995.179999999993","AB14":"82493.979999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,995^*	Contracted	Grubišno Polje
Signed: 2024-10-31	GRAD GRUBIŠNO POLJE	Nabava solarnih lampi sa stupovima (10 kom) All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier Mea Trade d.o.o. Recipient type company Supplier OIB (as published) 37942840927 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/35 Procurement reference JN-104/24 EOJN contract link https://eojn.hr/contract-eo/147261 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.10.2024 - DO: 30.11.2024 EOJN contract identifier 147261 Signing date 2024-10-31 Explicit period start 2024-10-31 Explicit period end 2024-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,992.5 Amount including VAT 9,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,970 Total as amended including VAT 9,962.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"7970","W18":"1992.5","X18":"9962.5","Y18":"0","Z18":"0","AA18":"7970","AB18":"9962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,970^*	Contracted	Grubišno Polje

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Mea Trade d.o.o.