CompanyReceives public money

Rolo Spect d.o.o.

OIB 56550255915 ·also printed as ROLO SPECT d.o.o.

Receives

Paid · EUR: €2,028.17
Contracted: 52,226.28^*

Records: 27
Payers: 3
Years: 2024–2026
Sources: 8

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 27 · 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: 2024-04-25	GRAD PAKRAC	Nabava i podijela paketa kućanskih i osnovnih higijenskih potrepština All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ROLO SPECT d.o.o. Recipient type company Supplier OIB (as published) 56550255915 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/7, URBROJ: 2177-9-30/01-24/8 Procurement reference JN 46/24 EOJN contract link https://eojn.hr/contract-eo/178601 Procurement category Robe CPV 33700000 - Proizvodi za osobnu njegu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Ugovor EOJN contract identifier 178601 Signing date 2024-04-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,578.55 Amount including VAT 32,892.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,314.2 Total as amended including VAT 32,892.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"26314.2","W148":"6578.55","X148":"32892.75","Y148":"0","Z148":"0","AA148":"26314.2","AB148":"32892.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,314^*	Contracted	Pakrac
Signed: 2024-05-27	GRAD GRUBIŠNO POLJE	Nabava paketa kućanskih i osnovnih higijenskih potrepština za projekt "Zaželi - Prevencija institucionalizacije u Grubišnom Polju" All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier ROLO SPECT d.o.o. Recipient type company Supplier OIB (as published) 56550255915 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-05-02/02-24-15 Procurement reference JN-72/24 EOJN contract link https://eojn.hr/contract-eo/186645 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 27.05.2024 - DO: 31.03.2027 EOJN contract identifier 186645 Signing date 2024-05-27 Explicit period start 2024-05-27 Explicit period end 2027-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,478.02 Amount including VAT 32,390.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,912.08 Total as amended including VAT 32,390.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"25912.080000000002","W6":"6478.0200000000004","X6":"32390.099999999999","Y6":"0","Z6":"0","AA6":"25912.080000000002","AB6":"32390.099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,912^*	Contracted	Grubišno Polje

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Rolo Spect d.o.o.