CompanyReceives public money

DUJIĆ INSTALACIJE j.d.o.o.

OIB 46425587913 ·also printed as Dujić instalacije j.d.o.o.

Receives

Paid · EUR: €3,077.50
Contracted: 9,987.50^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	22505-Državni inspektorat	Oprema za održavanje i zaštitu All fields Domain payments Recipient Dujić instalacije j.d.o.o. Recipient type company Recipient OIB 46425587913 Recipient seat NOVA KAPELA (SLAVONIJA) Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme K673017-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	3,077.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-09	GRAD NOVA GRADIŠKA	Održavanje društvenog doma u Ljupini All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DUJIĆ INSTALACIJE j.d.o.o. Recipient type company Supplier OIB (as published) 46425587913 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000005 Procurement reference 65-2-64/25 EOJN contract link https://eojn.hr/contract-eo/549752 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 EOJN contract identifier 549752 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 0 Amount including VAT 9,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,987.5 Total as amended including VAT 9,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"9987.5","W159":"0","X159":"9987.5","Y159":"0","Z159":"0","AA159":"9987.5","AB159":"9987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,988^*	Contracted	Nova Gradiška

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DUJIĆ INSTALACIJE j.d.o.o.