CompanyReceives public money

DE - KOM d. o. o.

OIB 55402037997

Receives

Contracted: 5,200^*

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.

Now

source

Most recent record · 28 Aug 2025

5,200^*

Contracted

GRAD DELNICE — Stara šumarska škola - nadzor krovopokrivačkih radova

Contracted total1 contract: 5,200^*
Largest contract28 Aug 2025: 5,200^*

Stara šumarska škola - nadzor krovopokrivačkih radova

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD DELNICE 5,200^* share100%

Share of this subject’s total of the same stage and currency (5,200^*) · 1 other party. All connections

For what

Procurement category

Usluge5,200^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 5,2005,200
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,200^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 5,200^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-28	GRAD DELNICE	Stara šumarska škola - nadzor krovopokrivačkih radova All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier DE - KOM d. o. o. Recipient type company Supplier OIB (as published) 55402037997 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 284-25 Procurement reference 25-63 EOJN contract link https://eojn.hr/contract-eo/642542 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 642542 Signing date 2025-08-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"5200","W34":"1300","X34":"6500","Y34":"0","Z34":"0","AA34":"5200","AB34":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Delnice

All such records →All records (1) →

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