CompanyReceives public money

ABAZA d.o.o.

OIB 56239296443

Receives

Contracted: 36,912.20^*

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 Oct 2025

36,912.20^*

Contracted

GRAD HRVATSKA KOSTAJNICA — Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta

Contracted total1 contract: 36,912.20^*
Largest contract27 Oct 2025: 36,912.20^*

Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta

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

Who pays

Contracted

GRAD HRVATSKA KOSTAJNICA 36,912.20^* share100%

Share of this subject’s total of the same stage and currency (36,912.20^*) · 1 other party. All connections

For what

Procurement category

Robe36,912.20^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 36,912.2036.9k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted36,912.20^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 36,912.20^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-27	GRAD HRVATSKA KOSTAJNICA	Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier ABAZA d.o.o. Recipient type company Supplier OIB (as published) 56239296443 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/08 Procurement reference N32 EOJN notice number 2026/S F03-0004349 EOJN contract link https://eojn.hr/contract-eo/899405 EOJN procedure link https://eojn.hr/tender-eo/58700 Procurement category Robe CPV 37520000 - Igračke Procedure type Otvoreni postupak EU funded NE Lot name Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta Published duration 30 dana Instrument type Ugovor EOJN contract identifier 899405 Signing date 2025-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,228.05 Amount including VAT 46,140.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,912.2 Total as amended including VAT 46,140.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"36912.199999999997","W2":"9228.0499999999993","X2":"46140.25","Y2":"0","Z2":"0","AA2":"36912.199999999997","AB2":"46140.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,912^*	Hrvatska Kostajnica

All such records →All records (1) →

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