CompanyReceives public money

CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o.

OIB 56385055640

Receives

Contracted: 16,612.54^*

Records: 4
Payers: 1
Years: 2024–2025
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 · 2 Jan 2025

1,600^*

Contracted

GRAD OZALJ — Higijeničarska služba

Contracted total4 contracts: 16,612.54^*
Largest contract2 Jan 2025: 12,000^*

Higijeničarska služba

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

Who pays

Contracted

GRAD OZALJ 16,612.54^* share100%

Share of this subject’s total of the same stage and currency (16,612.54^*) · 1 other party. All connections

For what

Procurement category

Usluge16,612.54^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	4	Contracted16,612.54^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 16,612.54^* 4 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-02	GRAD OZALJ	Higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o. Recipient type company Supplier OIB (as published) 56385055640 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 322-01/25-01/01 2133/05-02-25-2 Procurement reference 26/2025 EOJN contract link https://eojn.hr/contract-eo/434596 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 434596 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 6,000 Amendment amount including VAT 7,500 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount 20,634.04 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"12000","W67":"3000","X67":"15000","Y67":"6000","Z67":"7500","AA67":"18000","AB67":"22500","AE67":"20634.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o. Recipient type company Supplier OIB (as published) 56385055640 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 322-01/24-01/01; 2133/05-02-24-2 Procurement reference 16/2024 EOJN contract link https://eojn.hr/contract-eo/47985 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47985 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 643.26 Amount including VAT 3,216.3 Amendment amount excluding VAT 11,903.97 Amendment amount including VAT 14,879.99 Total as amended excluding VAT 14,477.01 Total as amended including VAT 18,096.29 Published paid amount 18,096.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"2573.04","W167":"643.26","X167":"3216.3","Y167":"11903.97","Z167":"14879.99","AA167":"14477.01","AB167":"18096.29","AE167":"18096.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,573^*	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o. Recipient type company Supplier OIB (as published) 56385055640 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 322-01/25-01/01 2133/05-02-25-1 Procurement reference 26/2025 EOJN contract link https://eojn.hr/contract-eo/434538 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 434538 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount 1,311.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"1600","W105":"400","X105":"2000","Y105":"0","Z105":"0","AA105":"1600","AB105":"2000","AE105":"1311.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o. Recipient type company Supplier OIB (as published) 56385055640 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 322-01/24-01/01; 2133/05-02-24-1 Procurement reference 16/2024 EOJN contract link https://eojn.hr/contract-eo/47976 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47976 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 109.89 Amount including VAT 549.39 Amendment amount excluding VAT 560.07 Amendment amount including VAT 700.08 Total as amended excluding VAT 999.57 Total as amended including VAT 1,249.47 Published paid amount 1,249.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"439.5","W168":"109.89","X168":"549.39","Y168":"560.07000000000005","Z168":"700.08","AA168":"999.57","AB168":"1249.47","AE168":"1249.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	440^*	Ozalj

All such records →All records (4) →

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