CompanyReceives public money

ADRION d.o.o.

OIB 39118845633

Receives

Contracted: 81,895^*

Records: 2
Payers: 1
Years: 2024
Sources: 1

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 2 · 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: 2024-11-25	GRAD PULA - POLA	Uređenje i opremanje prostora knjižnice OŠ Vidikovac All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ADRION d.o.o. Recipient type company Supplier OIB (as published) 39118845633 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:602-02/24-01/33 Procurement reference 218-24-JN EOJN contract link https://eojn.hr/contract-eo/234224 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 27.12.2024 EOJN contract identifier 234224 Signing date 2024-11-25 Explicit period start 2024-11-27 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 11,010.01 Amount including VAT 55,050.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,040.05 Total as amended including VAT 55,050.06 Published paid amount 55,049.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V314":"44040.050000000003","W314":"11010.01","X314":"55050.059999999998","Y314":"0","Z314":"0","AA314":"44040.050000000003","AB314":"55050.059999999998","AE314":"55049.559999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,040^*	Contracted	Pula - Pola
Signed: 2024-06-07	GRAD PULA - POLA	Sanacija sanitarnog čvora u OŠ Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ADRION d.o.o. Recipient type company Supplier OIB (as published) 39118845633 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/29 Procurement reference 144-24-JN EOJN contract link https://eojn.hr/contract-eo/234018 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.06.2024 - DO: 26.08.2024 EOJN contract identifier 234018 Signing date 2024-06-07 Explicit period start 2024-06-26 Explicit period end 2024-08-26 Literal source status Izvršen Delivery status completed Published execution date 2024-08-26 VAT amount 9,463.74 Amount including VAT 47,318.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,854.95 Total as amended including VAT 47,318.69 Published paid amount 47,182.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V317":"37854.949999999997","W317":"9463.7399999999998","X317":"47318.690000000002","Y317":"0","Z317":"0","AA317":"37854.949999999997","AB317":"47318.690000000002","AE317":"47182.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,855^*	Contracted	Pula - Pola

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ADRION d.o.o.