Type not statedReceives public money

"OBALA"

OIB 49646858563 ·also printed as UDR. OBALA NAŠIH UNUKA · UDRUGA "OBALA NAŠIH UNUKA" · more names: 1

Receives

Paid · EUR: €5,593
Contracted · HRK: HRK 45,300
Contracted: 28,750^*
Allocated · HRK: HRK 17,000

Records: 4
Payers: 4
Years: 2010–2026
Sources: 4

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

1 record of 4 · 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: 2019-03-25	Krk	Organizacija manifestacije "Zelena i plava vreća" u sklopu Projekta "Informiraj, educiraj, recikliraj" All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Udruga: Obala naših unuka Recipient type institution Supplier OIB (as published) 49646858563 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 14/19 Procurement reference NMV 14/19 CPV 79952000 Procedure type Jednostavna nabava Published duration do 31.07.2019. Signing date 2019-03-25 Published execution date 2019-07-16 VAT amount 11,325 Amount including VAT 56,625 Published total paid including VAT 56,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L218":"45.300,00 HRK","M218":"11.325,00 HRK","N218":"56.625,00 HRK","Q218":"56.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,300 HRK	Contracted	Krk

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"OBALA"