CompanyReceives public money

VOĆE VARAŽDIN D.O.O.

OIB 42042277834 ·also printed as VOCE VARAZDIN D.O.O. · VOĆE VARAŽDIN d.o.o.

Receives

Paid · EUR: €25,957.44
Paid: 1,290^*
Contracted: 18,866^*

Records: 17
Payers: 3
Years: 2024–2026
Sources: 17

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

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Krumpir, svježe voće i povrće All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier VOĆE VARAŽDIN d.o.o. Recipient type company Delivery status contracted Contract identifier 27-2025 EOJN contract identifier 294546 Published contract link https://eojn.hr/contract-eo/294546 Procurement reference MV-4-2025 Notice identifier 2025/S F03-0002955 Procurement category Robe CPV 03200000 - Žitarice, krumpir, povrće, voće i orašasti plodovi Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 943.3 Original amount including VAT 19,809.3 Total including amendments excluding VAT 18,866 Total including amendments and VAT 19,809.3 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V42":"18866","W42":"943.3","X42":"19809.3","Y42":"0","Z42":"0","AA42":"18866","AB42":"19809.3","AE42":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 42042277834 Buyer OIB 81776072137	18,866^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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VOĆE VARAŽDIN D.O.O.