CompanyReceives public money

DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM

OIB 43861074904 ·also printed as DOMMIL d.o.o.

Receives

Paid · EUR: €28,589.89
Contracted: 20,510.96^*

Records: 136
Payers: 7
Years: 2024–2026
Sources: 23

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 136 · 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: 2025-10-01	GRAD OZALJ	Grijanje All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DOMMIL d.o.o. Recipient type company Supplier OIB (as published) 43861074904 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 02/25 Procurement reference 4/2025 EOJN contract link https://eojn.hr/contract-eo/921869 Procurement category Robe CPV 09320000 - Para, topla voda i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.10.2025 - DO: 15.04.2026 Instrument type Ugovor EOJN contract identifier 921869 Signing date 2025-10-01 Explicit period start 2025-10-15 Explicit period end 2026-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 11,220.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,220.96 Total as amended including VAT 11,220.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"11220.96","W100":"0","X100":"11220.96","Y100":"0","Z100":"0","AA100":"11220.96","AB100":"11220.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,221^*	Contracted	Ozalj
Signed: 2024-10-01	GRAD OZALJ	Grijanje All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DOMMIL d.o.o. Recipient type company Supplier OIB (as published) 43861074904 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 372-01/24-01/02 2133/05-02-24-1 Procurement reference 6/2024 EOJN contract link https://eojn.hr/contract-eo/429225 Procurement category Robe CPV 09320000 - Para, topla voda i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2024 - DO: 30.09.2025 Instrument type Ugovor EOJN contract identifier 429225 Signing date 2024-10-01 Explicit period start 2024-10-01 Explicit period end 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-10-08 VAT amount 0 Amount including VAT 9,290 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,290 Total as amended including VAT 9,290 Published paid amount 11,220.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"9290","W54":"0","X54":"9290","Y54":"0","Z54":"0","AA54":"9290","AB54":"9290","AE54":"11220.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,290^*	Contracted	Ozalj

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DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM