CompanyReceives public money

NJOFRA d.o.o.

OIB 39557497693 ·also printed as NJOFRA D.O.O.

Receives

Paid · EUR: €16,012.50
Contracted: 11,836^*

Records: 3
Payers: 2
Years: 2024–2026
Sources: 2

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 3 · 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: 2025-04-28	GRAD BJELOVAR	Rekonstrukcija plinske instalacije u stanu na adresi I. Viteza Trnskog 20, stan H All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NJOFRA d.o.o. Recipient type company Supplier OIB (as published) 39557497693 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-05-Ra/25 Procurement reference 17-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/505536 Procurement category Radovi CPV 45333000 - Radovi instaliranja plinske opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 505536 Signing date 2025-04-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,239 Amount including VAT 6,195 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,956 Total as amended including VAT 6,195 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"4956","W152":"1239","X152":"6195","Y152":"0","Z152":"0","AA152":"4956","AB152":"6195"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,956^*	Contracted	Bjelovar

Menu

Appearance

Language

NJOFRA d.o.o.