CompanyReceives public money

Via Plaža d.o.o.

OIB 55918742716

Receives

Contracted: 24,415.82^*

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 · 4 Apr 2025

24,415.82^*

Contracted

GRAD BJELOVAR — Opremanje dječjeg igrališta na Šetalištu dr. Ivše Lebovića

Contracted total1 contract: 24,415.82^*
Largest contract4 Apr 2025: 24,415.82^*

Opremanje dječjeg igrališta na Šetalištu dr. Ivše Lebovića

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

Who pays

Contracted

GRAD BJELOVAR 24,415.82^* share100%

Share of this subject’s total of the same stage and currency (24,415.82^*) · 1 other party. All connections

For what

Procurement category

Robe24,415.82^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 24,415.8224.4k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted24,415.82^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 24,415.82^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-04	GRAD BJELOVAR	Opremanje dječjeg igrališta na Šetalištu dr. Ivše Lebovića All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Via Plaža d.o.o. Recipient type company Supplier OIB (as published) 55918742716 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-06-Ro/25 Procurement reference 3-06-Ro/25 EOJN contract link https://eojn.hr/contract-eo/505549 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 10.05.2025 EOJN contract identifier 505549 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-05-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,103.96 Amount including VAT 30,519.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,415.82 Total as amended including VAT 30,519.78 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"24415.82","W151":"6103.96","X151":"30519.779999999999","Y151":"0","Z151":"0","AA151":"24415.82","AB151":"30519.779999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,416^*	Bjelovar

All such records →All records (1) →

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