Type not statedReceives public money

"VIBROBETON - DECORGARDEN" Obrt za proizvodnju betonskih elemenata, građevinarstvo i trgovinu

OIB 40173089702 ·also printed as VIBROBETON DECORGARDEN

Receives

Contracted · EUR: €3,565
Contracted: 64,888.97^*

Records: 2
Payers: 2
Years: 2023–2025
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

2 records of 2 · 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: 2023-06-29	Novigrad - Cittanova	NABAVA PREFABRICIRANE ZIDOVE ŽARDINJERE All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier VIBROBETON DECORGARDEN Recipient type not-stated Supplier OIB (as published) 40173089702 Register layout family eojn-legacy-rpt-ugovor Contract number 81/2023 Procurement reference 81/2023 CPV 37442400 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-06-29 Published execution date Not stated VAT amount 891.25 Amount including VAT 4,456.25 Published total paid including VAT 4,456.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L50":"3.565,00 EUR","M50":"891,25 EUR","N50":"4.456,25 EUR","Q50":"4.456,25 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,565 EUR	Contracted	Novigrad - Cittanova
Signed: 2025-01-21	GRAD PULA - POLA	Zelene nadstrešnice All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier "VIBROBETON - DECORGARDEN" Obrt za proizvodnju betonskih elemenata, građevinarstvo i trgovinu Recipient type sole-trader Supplier OIB (as published) 40173089702 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/24-01/158, URBROJ: 2163-7-04-05-01-0551-25-34 Procurement reference 25a-24-MV EOJN notice number 2025/S F03-0006268 EOJN contract link https://eojn.hr/contract-eo/468829 EOJN procedure link https://eojn.hr/tender-eo/22711 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Otvoreni postupak EU funded NE Lot name Zelene nadstrešnice Published duration OD: 21.01.2025 - DO: 30.04.2025 EOJN contract identifier 468829 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-04-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 15,258.4 Amount including VAT 80,147.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,888.97 Total as amended including VAT 80,147.37 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"64888.970000000001","W217":"15258.4","X217":"80147.369999999995","Y217":"0","Z217":"0","AA217":"64888.970000000001","AB217":"80147.369999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,889^*	Contracted	Pula - Pola

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"VIBROBETON - DECORGARDEN" Obrt za proizvodnju betonskih elemenata, građevinarstvo i trgovinu