CompanyReceives public money

P. B. S. d. o. o.

OIB 56701335999

Receives

Contracted: 12,770^*

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.

Clear

1 record of 1 · 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: 2025-02-26	GRAD KRALJEVICA	Krovopokrivački radovi na nogometnom igralištu Oštro All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier P. B. S. d. o. o. Recipient type company Supplier OIB (as published) 56701335999 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 40/25 Procurement reference KS 71/25 EOJN contract link https://eojn.hr/contract-eo/886392 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886392 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 3,192.5 Amount including VAT 15,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,770 Total as amended including VAT 15,962.5 Published paid amount 15,962.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"12770","W79":"3192.5","X79":"15962.5","Y79":"0","Z79":"0","AA79":"12770","AB79":"15962.5","AE79":"15962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,770^*	Contracted	Kraljevica

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P. B. S. d. o. o.