CompanyReceives public money

GRID D.O.O.

OIB 45594774168 ·also printed as GRID, d. o. o. Nova Gradiška

Receives

Paid · EUR: €1,809.05
Contracted: 2,031.25^*

Records: 31
Payers: 4
Years: 2024–2025
Sources: 5

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

5 records of 31 · 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: 2024-01-02	GRAD NOVA GRADIŠKA	Usluga najma opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 234N-DD/24 Procurement reference 20-2-20/24 EOJN contract link https://eojn.hr/contract-eo/15052 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 15052 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 268.65 Amount including VAT 1,343.22 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,074.57 Total as amended including VAT 1,343.22 Published paid amount 732.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V190":"1074.57","W190":"268.64999999999998","X190":"1343.22","Y190":"0","Z190":"0","AA190":"1074.57","AB190":"1343.22","AE190":"732.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,075^*	Contracted	Nova Gradiška
Signed: 2024-12-31	GRAD NOVA GRADIŠKA	Najam opreme u 2025.g. All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0004/2025-01 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/422377 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 422377 Signing date 2024-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 160 Amount including VAT 800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 640 Total as amended including VAT 800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"640","W4":"160","X4":"800","Y4":"0","Z4":"0","AA4":"640","AB4":"800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	640^*	Contracted	Nova Gradiška
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000140 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396565 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 396565 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-04 VAT amount 45.28 Amount including VAT 226.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 181.1 Total as amended including VAT 226.38 Published paid amount 226.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V383":"181.1","W383":"45.28","X383":"226.38","Y383":"0","Z383":"0","AA383":"181.1","AB383":"226.38","AE383":"226.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	181^*	Contracted	Nova Gradiška
Signed: 2025-01-09	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000013 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550398 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 EOJN contract identifier 550398 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 23.14 Amount including VAT 115.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 92.56 Total as amended including VAT 115.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"92.56","W158":"23.14","X158":"115.7","Y158":"0","Z158":"0","AA158":"92.56","AB158":"115.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	92.56^*	Contracted	Nova Gradiška
Signed: 2024-02-08	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000068 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/15321 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.02.2024 - DO: 31.12.2024 EOJN contract identifier 15321 Signing date 2024-02-08 Explicit period start 2024-02-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-09 VAT amount 10.76 Amount including VAT 53.78 Amendment amount excluding VAT 142.1 Amendment amount including VAT 177.63 Total as amended excluding VAT 185.12 Total as amended including VAT 231.41 Published paid amount 231.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V410":"43.02","W410":"10.76","X410":"53.78","Y410":"142.1","Z410":"177.63","AA410":"185.12","AB410":"231.41","AE410":"231.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43.02^*	Contracted	Nova Gradiška

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GRID D.O.O.