CompanyReceives public money

FERINOX d.o.o.

OIB 42691911086

Receives

Contracted: 24,400^*

Records: 3
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.

Clear

3 records of 3

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-01	GRAD HRVATSKA KOSTAJNICA	MONTAŽA KONSTRUKCIJE All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier FERINOX d.o.o. Recipient type company Supplier OIB (as published) 42691911086 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 37/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840555 Procurement category Radovi CPV 45223800 - Sastavljanje i podizanje montažnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840555 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"10000","W7":"2500","X7":"12500","Y7":"0","Z7":"0","AA7":"10000","AB7":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Hrvatska Kostajnica
Signed: 2025-07-10	GRAD HRVATSKA KOSTAJNICA	MONTAŽA NADSTREŠNICE All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier FERINOX d.o.o. Recipient type company Supplier OIB (as published) 42691911086 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 28/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840414 Procurement category Radovi CPV 45223800 - Sastavljanje i podizanje montažnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840414 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,475 Amount including VAT 12,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,900 Total as amended including VAT 12,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"9900","W10":"2475","X10":"12375","Y10":"0","Z10":"0","AA10":"9900","AB10":"12375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,900^*	Hrvatska Kostajnica
Signed: 2025-10-03	GRAD HRVATSKA KOSTAJNICA	MONTAŽA STEPENIŠTA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier FERINOX d.o.o. Recipient type company Supplier OIB (as published) 42691911086 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 42/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/841125 Procurement category Radovi CPV 45223800 - Sastavljanje i podizanje montažnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 841125 Signing date 2025-10-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"4500","W5":"1125","X5":"5625","Y5":"0","Z5":"0","AA5":"4500","AB5":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Hrvatska Kostajnica

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FERINOX d.o.o.