CompanyReceives public money

HAL d.o.o.

OIB 50397382774

Receives

Contracted: 6,230^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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 1 · 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: 2025-05-08	GRAD SENJ	Zidna vanjska svjetiljka za lokaciju Kolan All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier HAL d.o.o. Recipient type company Supplier OIB (as published) 50397382774 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 134/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/983888 Procurement category Robe CPV 31524210 - Zidne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 983888 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,557.5 Amount including VAT 7,787.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,230 Total as amended including VAT 7,787.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"6230","W45":"1557.5","X45":"7787.5","Y45":"0","Z45":"0","AA45":"6230","AB45":"7787.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,230^*	Contracted	Senj

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HAL d.o.o.