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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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^*	Contracted	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^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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OKLANDO d.o.o.