CompanyReceives public money

ROTOMETAL ALATI D.O.O.

OIB 40221358176 ·also printed as ROTOMETAL ALATI d.o.o.

Receives

Paid · EUR: €195.15
Contracted: 156.12^*

Records: 2
Payers: 2
Years: 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.

2 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
Paid: 2025-02-04	Nova Gradiška	ROTOMETAL ALATI D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient ROTOMETAL ALATI D.O.O. Recipient type company Recipient OIB (as published) 40221358176 Payment reference HR99 Recipient seat Samobor Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Payment date 2025-02-04 Amount as printed 195.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.15 EUR	Paid	Nova Gradiška
Signed: 2025-02-03	GRAD NOVA GRADIŠKA	Službena odjeća i obuća All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ROTOMETAL ALATI d.o.o. Recipient type company Supplier OIB (as published) 40221358176 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000045 Procurement reference 8-2-8/25 EOJN contract link https://eojn.hr/contract-eo/551192 Procurement category Robe CPV 18000000 - Odjeća, obuća, prtljaga i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2025 - DO: 31.12.2025 EOJN contract identifier 551192 Signing date 2025-02-03 Explicit period start 2025-02-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 39.03 Amount including VAT 195.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 156.12 Total as amended including VAT 195.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"156.12","W132":"39.03","X132":"195.15","Y132":"0","Z132":"0","AA132":"156.12","AB132":"195.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	156^*	Contracted	Nova Gradiška

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ROTOMETAL ALATI D.O.O.