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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient NJOFRA D.O.O. Recipient type company Recipient OIB 39557497693 Recipient seat BJELOVAR Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16,012.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-25	GRAD BJELOVAR	Izrada nove plinske instalacije zemnog plina i grijanja na adresi dr. Ante Starčevića u Bjelovaru 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 20-05-Ra/24 Procurement reference 20-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195406 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 195406 Signing date 2024-07-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,720 Amount including VAT 8,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,880 Total as amended including VAT 8,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"6880","W286":"1720","X286":"8600","Y286":"0","Z286":"0","AA286":"6880","AB286":"8600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,880^*	Contracted	Bjelovar
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

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NJOFRA d.o.o.