CompanyReceives public money

GRANOVA DOO

OIB 39632230563 ·also printed as GRANOVA D.O.O. · GRANOVA d.o.o.

Receives

Paid · EUR: €77,241.49
Paid: 11,375^*
Contracted: 9,100^*

Records: 14
Payers: 4
Years: 2024–2026
Sources: 11

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 14 · 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: 2024-03-26	GRAD KRIŽEVCI	Dokumentacija za izgradnju industrijskog kolosjeka za Poduzetničku zonu Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRANOVA d.o.o. Recipient type company Supplier OIB (as published) 39632230563 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-15 Procurement reference JN/2024-57 EOJN contract link https://eojn.hr/contract-eo/23438 Procurement category Usluge CPV 71311230 - Tehničke usluge u području gradnje željeznice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 23438 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-06-20 VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount 11,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"9100","W129":"2275","X129":"11375","Y129":"0","Z129":"0","AA129":"9100","AB129":"11375","AE129":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Križevci

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GRANOVA DOO