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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-17	Nova Gradiška	PZC BROD, D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient PZC BROD, D.O.O. Recipient type company Recipient OIB (as published) 53235973903 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-01-17 Amount as printed 14090.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,090.43 EUR	Paid	Nova Gradiška
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^*	Contracted	Lipik

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PZC BROD d.o.o.