CompanyReceives public money

CEANDRA 2015 d.o.o.

OIB 43731985298

Receives

Contracted: 4,125^*

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 · 7 Mar 2025

4,125^*

Contracted

GRAD DELNICE — Soboslikarski radovi - vanjski TZ

Contracted total1 contract: 4,125^*
Largest contract7 Mar 2025: 4,125^*

Soboslikarski radovi - vanjski TZ

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

Who pays

Contracted

GRAD DELNICE 4,125^* share100%

Share of this subject’s total of the same stage and currency (4,125^*) · 1 other party. All connections

For what

Procurement category

Radovi4,125^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 4,1254,125
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,125^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 4,125^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-07	GRAD DELNICE	Soboslikarski radovi - vanjski TZ All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier CEANDRA 2015 d.o.o. Recipient type company Supplier OIB (as published) 43731985298 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 81-25 Procurement reference 25-74 EOJN contract link https://eojn.hr/contract-eo/453116 Procurement category Radovi CPV 45443000 - Fasadni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 453116 Signing date 2025-03-07 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 1,031.25 Amount including VAT 5,156.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,125 Total as amended including VAT 5,156.25 Published paid amount 5,156.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"4125","W30":"1031.25","X30":"5156.25","Y30":"0","Z30":"0","AA30":"4125","AB30":"5156.25","AE30":"5156.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,125^*	Delnice

All such records →All records (1) →

Menu

Appearance

Language