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

2 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
Paid: 2024-05-13	Nova Gradiška	AFEL d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-13 Amount as printed 129.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.36 EUR	Paid	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.