CompanyReceives public money

POLJOOPSKRBA-TEHNO D.D. ZA VANJSKUI UNUTARNJU TRGOVINU

OIB 53721673241 ·also printed as POLJOOPSKRBA-TEHNO d.d.

Receives

Paid · EUR: €1,904,099.25
Contracted: 6,538.80^*

Records: 129
Payers: 10
Years: 2024–2026
Sources: 22

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 129 · 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: 2024-11-19	ZAGREBAČKA ŽUPANIJA	Opremanje prostora više namjena - oprema za uređenje vanjskih površina škole, kosilica za travu, komposteri All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier POLJOOPSKRBA-TEHNO d.d. Recipient type company Supplier OIB (as published) 53721673241 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 44-04-01-24 Procurement reference 04-24/13 EOJN contract link https://eojn.hr/contract-eo/160106 Procurement category Robe CPV 16311000 - Kosilice za travnjake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 160106 Signing date 2024-11-19 Literal source status Izvršen Delivery status completed Published execution date 2025-02-19 VAT amount 817.35 Amount including VAT 4,086.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,269.4 Total as amended including VAT 4,086.75 Published paid amount 4,086.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"3269.4","W34":"817.35","X34":"4086.75","Y34":"0","Z34":"0","AA34":"3269.4","AB34":"4086.75","AE34":"4086.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,269^*	Contracted	Zagrebačka županija
Signed: 2024-11-19	ZAGREBAČKA ŽUPANIJA	Dodatno uređenje i opremanje škole (vrtna sjenica i kućica za alat i opremu) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier POLJOOPSKRBA-TEHNO d.d. Recipient type company Supplier OIB (as published) 53721673241 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 44-04-01-24 Procurement reference 04-24/15 EOJN contract link https://eojn.hr/contract-eo/229750 Procurement category Radovi CPV 45212100 - Građevinski radovi na objektima za odmor i razonodu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 229750 Signing date 2024-11-19 Literal source status Izvršen Delivery status completed Published execution date 2025-02-19 VAT amount 817.35 Amount including VAT 4,086.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,269.4 Total as amended including VAT 4,086.75 Published paid amount 4,086.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"3269.4","W36":"817.35","X36":"4086.75","Y36":"0","Z36":"0","AA36":"3269.4","AB36":"4086.75","AE36":"4086.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,269^*	Contracted	Zagrebačka županija

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POLJOOPSKRBA-TEHNO D.D. ZA VANJSKUI UNUTARNJU TRGOVINU