CompanyReceives public money

CARRARA 2 d.o.o.

OIB 45907108630 ·also printed as CARRARA 2 d. o. o.

Receives

Paid · EUR: €14,879.68
Contracted: 7,327.54^*

Records: 7
Payers: 5
Years: 2024–2025
Sources: 6

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 7 · 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: 2024-06-20	GRAD PULA - POLA	NABAVA ZAVJESA All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CARRARA 2 d. o. o. Recipient type company Supplier OIB (as published) 45907108630 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/27; URBROJ: 2163-7-03-04-000584-24-7 Procurement reference 164-24-JN EOJN contract link https://eojn.hr/contract-eo/69811 Procurement category Robe CPV 39515100 - Zavjese Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.06.2024 - DO: 20.08.2024 EOJN contract identifier 69811 Signing date 2024-06-20 Explicit period start 2024-06-20 Explicit period end 2024-08-20 Literal source status Izvršen Delivery status completed Published execution date 2024-07-10 VAT amount 1,261.94 Amount including VAT 6,309.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,047.74 Total as amended including VAT 6,309.68 Published paid amount 6,309.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V340":"5047.7399999999998","W340":"1261.9400000000001","X340":"6309.6800000000003","Y340":"0","Z340":"0","AA340":"5047.7399999999998","AB340":"6309.6800000000003","AE340":"6309.6800000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,048^*	Contracted	Pula - Pola
Signed: 2024-10-07	ISTARSKA ŽUPANIJA	Nabava zavjesa All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CARRARA 2 d. o. o. Recipient type company Supplier OIB (as published) 45907108630 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240621-04 Procurement reference 16.13-24-JN EOJN contract link https://eojn.hr/contract-eo/118500 Procurement category Robe CPV 39515100 - Zavjese Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 118500 Signing date 2024-10-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-06 VAT amount 569.95 Amount including VAT 2,849.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,279.8 Total as amended including VAT 2,849.75 Published paid amount 2,849.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"2279.8000000000002","W247":"569.95000000000005","X247":"2849.75","Y247":"0","Z247":"0","AA247":"2279.8000000000002","AB247":"2849.75","AE247":"2849.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,280^*	Contracted	Istarska županija

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CARRARA 2 d.o.o.