CompanyReceives public money

TRGOMAR D.O.O.

OIB 48630703347 ·also printed as TRGOMAR d.o.o.

Receives

Paid · EUR: €230
Contracted: 450^*

Records: 2
Payers: 2
Years: 2024
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
Paid: 2024-07-23	Karlovac	TRGOMAR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TRGOMAR D.O.O. Recipient type company Recipient OIB (as published) 48630703347 Description TRGOMAR D.O.O. UF3404 UGOST.USLUGE Invoice number 14/P01/2 Recipient IBAN (as published) HR2224000081110250894 Payment reference HR00 14-2024 Invoice date 2024-07-15 Due date 2024-07-23 Recipient seat OZALJ Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Reprezentacija UO za poslove gradonačelnika Payment date 2024-07-23 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Karlovac
Signed: 2024-07-23	GRAD OZALJ	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TRGOMAR d.o.o. Recipient type company Supplier OIB (as published) 48630703347 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 190/2024 Procurement reference 19/2024 EOJN contract link https://eojn.hr/contract-eo/91002 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.07.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 91002 Signing date 2024-07-23 Explicit period start 2024-07-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 58.5 Amount including VAT 508.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 450 Total as amended including VAT 508.5 Published paid amount 508.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"450","W170":"58.5","X170":"508.5","Y170":"0","Z170":"0","AA170":"450","AB170":"508.5","AE170":"508.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450^*	Contracted	Ozalj

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TRGOMAR D.O.O.