CompanyReceives public money

AFEL d.o.o.

OIB 43238257395

Receives

Paid · EUR: €21,323.68
Contracted: 1,172.90^*

Records: 156
Payers: 4
Years: 2024–2026
Sources: 6

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-24	GRAD NOVA GRADIŠKA	Reprezentacija -ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000026 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592500 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 592500 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 227.25 Amount including VAT 1,136.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 909 Total as amended including VAT 1,136.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"909","W121":"227.25","X121":"1136.25","Y121":"0","Z121":"0","AA121":"909","AB121":"1136.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909^*	Contracted	Nova Gradiška
Signed: 2025-04-30	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000225 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594427 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 594427 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7.04 Amount including VAT 147.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 140.7 Total as amended including VAT 147.74 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"140.69999999999999","W69":"7.04","X69":"147.74","Y69":"0","Z69":"0","AA69":"140.69999999999999","AB69":"147.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141^*	Contracted	Nova Gradiška
Signed: 2024-04-30	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000191 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419725 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 EOJN contract identifier 419725 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-13 VAT amount 6.16 Amount including VAT 129.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 123.2 Total as amended including VAT 129.36 Published paid amount 129.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V320":"123.2","W320":"6.16","X320":"129.36000000000001","Y320":"0","Z320":"0","AA320":"123.2","AB320":"129.36000000000001","AE320":"129.36000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	123^*	Contracted	Nova Gradiška

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AFEL d.o.o.