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.

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1 record of 1

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

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ACROM d. o. o. Slavonski Brod