CompanyReceives public money

ANTET j.d.o.o.

OIB 41052147298

Receives

Contracted: 12,622.50^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-06-03	GRAD BJELOVAR	Usluga kuhanja i podjele toplih obroka za izvođače na manifestaciji Terezijana All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ANTET j.d.o.o. Recipient type company Supplier OIB (as published) 41052147298 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-04-U/25 Procurement reference 18-04-U/25 EOJN contract link https://eojn.hr/contract-eo/510310 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 510310 Signing date 2025-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,100 Amount including VAT 9,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 9,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"8000","W124":"1100","X124":"9100","Y124":"0","Z124":"0","AA124":"8000","AB124":"9100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Bjelovar
Signed: 2024-06-12	GRAD BJELOVAR	Usluga kuhanja i podjele toplih obroka za izvođače na manifestaciji Terezijana All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ANTET j.d.o.o. Recipient type company Supplier OIB (as published) 41052147298 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-04-U/24 Procurement reference 21-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60920 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana EOJN contract identifier 60920 Signing date 2024-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 677.5 Amount including VAT 5,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,622.5 Total as amended including VAT 5,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V348":"4622.5","W348":"677.5","X348":"5300","Y348":"0","Z348":"0","AA348":"4622.5","AB348":"5300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,623^*	Bjelovar

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ANTET j.d.o.o.