CompanyReceives public money

PZC BROD d.o.o.

OIB 53235973903 ·also printed as PZC BROD, D.O.O.

Receives

Paid · EUR: €14,090.43
Contracted: 3,200^*

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.

Clear

1 record of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-09	GRAD LIPIK	Kameni materijali All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier PZC BROD d.o.o. Recipient type company Supplier OIB (as published) 53235973903 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 37/2024-4 Procurement reference JN-2024/39 EOJN contract link https://eojn.hr/contract-eo/6971 Procurement category Robe CPV 14212310 - Kamen za nasipanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana EOJN contract identifier 6971 Signing date 2024-02-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"3200","W57":"800","X57":"4000","Y57":"0","Z57":"0","AA57":"3200","AB57":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Lipik

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PZC BROD d.o.o.