CompanyReceives public money

ACROM d. o. o. Slavonski Brod

OIB 55530559266

Receives

Contracted: 3,000^*

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 · 27 Jan 2025

3,000^*

Contracted

GRAD PAKRAC — Izrada i montaža nadrestrešnice

Contracted total1 contract: 3,000^*
Largest contract27 Jan 2025: 3,000^*

Izrada i montaža nadrestrešnice

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

Who pays

Contracted

GRAD PAKRAC 3,000^* share100%

Share of this subject’s total of the same stage and currency (3,000^*) · 1 other party. All connections

For what

Procurement category

Radovi3,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,0003,000
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 3,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-27	GRAD PAKRAC	Izrada i montaža nadrestrešnice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ACROM d. o. o. Slavonski Brod Recipient type company Supplier OIB (as published) 55530559266 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 27/25 Procurement reference JN 100/25 EOJN contract link https://eojn.hr/contract-eo/893858 Procurement category Radovi CPV 45223000 - Građevinski radovi na konstrukcijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893858 Signing date 2025-01-27 Literal source status Izvršen Delivery status completed Published execution date 2025-02-27 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"3000","W25":"750","X25":"3750","Y25":"0","Z25":"0","AA25":"3000","AB25":"3750","AE25":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Pakrac

All such records →All records (1) →

Menu

Appearance

Language