CompanyReceives public money

KAUFLAND HRVATSKA K.D.

OIB 47432874968 ·also printed as KAUFLAND HRVATSKA k.d. · Kaufland Hrvatska

Receives

Paid · EUR: €234,964.35
Contracted: 12,445.55^*

Records: 26
Payers: 5
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

3 records of 26 · 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: 2025-12-01	GRAD VUKOVAR	Poklon kartice (dar u naravi) All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KAUFLAND HRVATSKA k.d. Recipient type institution Supplier OIB (as published) 47432874968 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 25-1127-50041264710 Procurement reference JeN-1/25-165 EOJN contract link https://eojn.hr/contract-eo/727160 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 727160 Signing date 2025-12-01 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 0 Amount including VAT 6,720 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,720 Total as amended including VAT 6,720 Published paid amount 6,720 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"6720","W120":"0","X120":"6720","Y120":"0","Z120":"0","AA120":"6720","AB120":"6720","AE120":"6720"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,720^*	Contracted	Vukovar
Signed: 2024-11-27	GRAD VUKOVAR	Poklon kartice (dar u naravi) All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KAUFLAND HRVATSKA k.d. Recipient type institution Supplier OIB (as published) 47432874968 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 24-1127-50041264710 Procurement reference JeN-1/24-145 EOJN contract link https://eojn.hr/contract-eo/197954 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197954 Signing date 2024-11-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 0 Amount including VAT 5,644.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,644.8 Total as amended including VAT 5,644.8 Published paid amount 5,644.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"5644.8","W250":"0","X250":"5644.8","Y250":"0","Z250":"0","AA250":"5644.8","AB250":"5644.8","AE250":"5644.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,645^*	Contracted	Vukovar
Signed: 2025-04-30	GRAD NOVA GRADIŠKA	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KAUFLAND HRVATSKA k.d. Recipient type institution Supplier OIB (as published) 47432874968 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000252 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593927 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 593927 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 20.19 Amount including VAT 100.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80.75 Total as amended including VAT 100.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"80.75","W101":"20.190000000000001","X101":"100.94","Y101":"0","Z101":"0","AA101":"80.75","AB101":"100.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80.75^*	Contracted	Nova Gradiška

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KAUFLAND HRVATSKA K.D.