CompanyReceives public money

ABM Facility Management d.o.o.

OIB 39557415496 ·also printed as ABM FACILITY MANAGEMENT D.O.O.

Receives

Paid · EUR: €19,329.50
Contracted: 48,530^*

Records: 9
Payers: 3
Years: 2024–2026
Sources: 5

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 9 · 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: 2025-11-11	ZAGREBAČKA ŽUPANIJA	Darovne kartice za učenike i mentore All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ABM Facility Management d.o.o. Recipient type company Supplier OIB (as published) 39557415496 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 16/2025-04 Procurement reference 04-25/52 EOJN contract link https://eojn.hr/contract-eo/664923 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2025 - DO: 31.12.2025 EOJN contract identifier 664923 Signing date 2025-11-11 Explicit period start 2025-11-11 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-25 VAT amount 0 Amount including VAT 25,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,400 Total as amended including VAT 25,400 Published paid amount 25,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"25400","W29":"0","X29":"25400","Y29":"0","Z29":"0","AA29":"25400","AB29":"25400","AE29":"25400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,400^*	Contracted	Zagrebačka županija
Signed: 2024-08-01	ZAGREBAČKA ŽUPANIJA	Darovne kartice za učenike i mentore All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ABM Facility Management d.o.o. Recipient type company Supplier OIB (as published) 39557415496 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 17/2024-04 Procurement reference 04-24/24-A EOJN contract link https://eojn.hr/contract-eo/103225 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.08.2024 - DO: 13.08.2024 EOJN contract identifier 103225 Signing date 2024-08-01 Explicit period start 2024-08-01 Explicit period end 2024-08-13 Literal source status Izvršen Delivery status completed Published execution date 2024-08-20 VAT amount 0 Amount including VAT 23,130 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,130 Total as amended including VAT 23,130 Published paid amount 23,130 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"23130","W235":"0","X235":"23130","Y235":"0","Z235":"0","AA235":"23130","AB235":"23130","AE235":"23130"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,130^*	Contracted	Zagrebačka županija

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ABM Facility Management d.o.o.