CompanyReceives public money

ROYAL WOOD d.o.o.

OIB 42471585610

Receives

Contracted: 26,460^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 25 Feb 2025

26,460^*

Contracted

GRAD LEPOGLAVA — Nabava drva za ogrjev za socijalno ugrožene osobe

Contracted total1 contract: 26,460^*
Largest contract25 Feb 2025: 26,460^*

Nabava drva za ogrjev za socijalno ugrožene osobe

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD LEPOGLAVA 26,460^* share100%

Share of this subject’s total of the same stage and currency (26,460^*) · 1 other party. All connections

For what

Procurement category

Robe26,460^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 26,46026.5k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,460^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 26,460^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-25	GRAD LEPOGLAVA	Nabava drva za ogrjev za socijalno ugrožene osobe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier ROYAL WOOD d.o.o. Recipient type company Supplier OIB (as published) 42471585610 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/1, URBROJ: 2186-9-01-25-8 Procurement reference J-100/25 EOJN contract link https://eojn.hr/contract-eo/947002 Procurement category Robe CPV 03413000 - Ogrjevno drvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 947002 Signing date 2025-02-25 Explicit period start 2025-02-25 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-06-12 VAT amount 1,323 Amount including VAT 27,783 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,460 Total as amended including VAT 27,783 Published paid amount 26,460 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"26460","W25":"1323","X25":"27783","Y25":"0","Z25":"0","AA25":"26460","AB25":"27783","AE25":"26460"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,460^*	Lepoglava

All such records →All records (1) →

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