CompanyReceives public money

POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE

OIB 49929727453 ·also printed as Poljocentar d.o.o. · POLJOCENTAR D.O.O. · more names: 2

Receives

Paid · EUR: €122,896.99
Paid: 49,667.89^*
Contracted: 7,720.85^*

Records: 92
Payers: 9
Years: 2024–2026
Sources: 21

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 92 · 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: 2024-04-19	GRAD KRIŽEVCI	Građevinski materijal za krovište MO Većeslavec All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier POLJOCENTAR d.o.o. Recipient type company Supplier OIB (as published) 49929727453 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number MM01-2024-24 Procurement reference JN/2024-65 EOJN contract link https://eojn.hr/contract-eo/40527 Procurement category Robe CPV 44112500 - Materijali za pokrivanje krovova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2024 - DO: 30.05.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 40527 Signing date 2024-04-19 Explicit period start 2024-04-22 Explicit period end 2024-05-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,930.21 Amount including VAT 9,651.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,720.85 Total as amended including VAT 9,651.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"7720.85","W152":"1930.21","X152":"9651.06","Y152":"0","Z152":"0","AA152":"7720.85","AB152":"9651.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,721^*	Contracted	Križevci

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POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE