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.

Clear

2 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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^*	Contracted	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^*	Contracted	Ozalj

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