CompanyReceives public money

OKLANDO d.o.o.

OIB 55761891183

Receives

Contracted: 8,402.16^*

Records: 2
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 · 21 Nov 2025

2,136.24^*

Contracted

ZATVOR U BJELOVARU — Nabava i ugradnja PVC stolarije na zgradi zatvora

Contracted total2 contracts: 8,402.16^*
Largest contract21 Nov 2025: 6,265.92^*

Nabava i ugradnja PVC stolarije na zgradi zatvora

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

Who pays

Contracted

ZATVOR U BJELOVARU 8,402.16^* share100%

Share of this subject’s total of the same stage and currency (8,402.16^*) · 1 other party. All connections

For what

Procurement category

Robe8,402.16^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 8,402.168,402
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted8,402.16^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 8,402.16^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Nabava i ugradnja PVC stolarije na zgradi zatvora All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier OKLANDO d.o.o. Recipient type company Delivery status completed Contract identifier 503 EOJN contract identifier 590500 Published contract link https://eojn.hr/contract-eo/590500 Procurement reference 33-2025 Notice identifier Not stated Procurement category Robe CPV 44221000 - Prozori, vrata i srodni artikli Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-07-15 Published duration OD: 15.07.2025 - DO: 30.07.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,566.48 Original amount including VAT 7,832.4 Total including amendments excluding VAT 6,265.92 Total including amendments and VAT 7,832.4 Published cumulative paid amount 7,832.4 Published execution date 2025-10-29 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V4":"6265.92","W4":"1566.48","X4":"7832.4","Y4":"0","Z4":"0","AA4":"6265.92","AB4":"7832.4","AE4":"7832.4"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-07-15 Explicit period end 2025-07-30 Supplier OIB (as published) 55761891183 Buyer OIB 81776072137	6,266^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Nabava i ugradnja PVC stolarije na zgradi zatvora All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier OKLANDO d.o.o. Recipient type company Delivery status completed Contract identifier 416 EOJN contract identifier 590498 Published contract link https://eojn.hr/contract-eo/590498 Procurement reference 33-2025 Notice identifier Not stated Procurement category Robe CPV 44221000 - Prozori, vrata i srodni artikli Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-06-11 Published duration OD: 11.06.2025 - DO: 20.06.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 534.06 Original amount including VAT 2,670.3 Total including amendments excluding VAT 2,136.24 Total including amendments and VAT 2,670.3 Published cumulative paid amount 2,670.3 Published execution date 2025-07-29 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V25":"2136.2399999999998","W25":"534.05999999999995","X25":"2670.3","Y25":"0","Z25":"0","AA25":"2136.2399999999998","AB25":"2670.3","AE25":"2670.3"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-06-11 Explicit period end 2025-06-20 Supplier OIB (as published) 55761891183 Buyer OIB 81776072137	2,136^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

All such records →All records (2) →

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