CompanyReceives public money

ZUBAK GRUPA d.o.o.

OIB 39135989747 ·also printed as ZUBAK GRUPA D.O.O. · ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila · more names: 8

Receives

Paid · EUR: €2,167,511.06
Paid: 19,664.51^*
Contracted: 742.43^*

Records: 725
Payers: 58
Years: 2024–2026
Sources: 112

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 725 · 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: 2024-10-29	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ZUBAK GRUPA d.o.o. Recipient type company Supplier OIB (as published) 39135989747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000504 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397564 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.10.2024 - DO: 31.12.2024 EOJN contract identifier 397564 Signing date 2024-10-29 Explicit period start 2024-10-29 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 185.61 Amount including VAT 928.04 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 742.43 Total as amended including VAT 928.04 Published paid amount 928.04 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V375":"742.43","W375":"185.61","X375":"928.04","Y375":"0","Z375":"0","AA375":"742.43","AB375":"928.04","AE375":"928.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	742^*	Contracted	Nova Gradiška

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ZUBAK GRUPA d.o.o.