CompanyReceives public money

DERATIZACIJA GOSPIĆ D.O.O.

OIB 52885317777 ·also printed as DERATIZACIJA GOSPIĆ d.o.o.

Receives

Paid · EUR: €71,907.92
Contracted: 28,672^*

Records: 14
Payers: 7
Years: 2024–2026
Sources: 10

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

2 records of 14 · 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: 2025-03-31	GRAD PAKRAC	Deratizacija All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DERATIZACIJA GOSPIĆ d.o.o. Recipient type company Supplier OIB (as published) 52885317777 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/4, URBROJ: 2177-9-30-2/05-25-12 Procurement reference JN 35/25 EOJN contract link https://eojn.hr/contract-eo/710941 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.03.2025 - DO: 30.11.2025 Instrument type Ugovor EOJN contract identifier 710941 Signing date 2025-03-31 Explicit period start 2025-03-31 Explicit period end 2025-11-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-19 VAT amount 4,343 Amount including VAT 21,715 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,372 Total as amended including VAT 21,715 Published paid amount 21,715 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"17372","W102":"4343","X102":"21715","Y102":"0","Z102":"0","AA102":"17372","AB102":"21715","AE102":"21715"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,372^*	Contracted	Pakrac
Signed: 2024-03-01	GRAD PAKRAC	Deratizacija All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DERATIZACIJA GOSPIĆ d.o.o. Recipient type company Supplier OIB (as published) 52885317777 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 540-01/24-01/1, URBROJ: 2177-9-30-2/05-24-13 Procurement reference JN 6/24 EOJN contract link https://eojn.hr/contract-eo/178327 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 178327 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-22 VAT amount 2,825 Amount including VAT 14,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,300 Total as amended including VAT 14,125 Published paid amount 14,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"11300","W101":"2825","X101":"14125","Y101":"0","Z101":"0","AA101":"11300","AB101":"14125","AE101":"14125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,300^*	Contracted	Pakrac

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DERATIZACIJA GOSPIĆ D.O.O.