CompanyReceives public money

MINI j.d.o.o.

OIB 45449147473

Receives

Contracted: 800^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-31	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier MINI j.d.o.o. Recipient type company Supplier OIB (as published) 45449147473 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-12 Procurement reference 2025-12 EOJN contract link https://eojn.hr/contract-eo/852978 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 852978 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-02-04 VAT amount 200 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 1,000 Published paid amount 1,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"800","W100":"200","X100":"1000","Y100":"0","Z100":"0","AA100":"800","AB100":"1000","AE100":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Obrovac

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MINI j.d.o.o.