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.

1 record · 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: 2025-03-07	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^*	Contracted	Delnice

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CEANDRA 2015 d.o.o.