CompanyReceives public money

GLADIUS, d.o.o.

OIB 57428294490

Receives

Contracted: 490.39^*

Records: 1
Payers: 1
Years: 2024
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 · 15 Jan 2024

490.39^*

Contracted

GRAD OBROVAC — Usluge tekućeg održavanja opreme

Contracted total1 contract: 490.39^*
Largest contract15 Jan 2024: 490.39^*

Usluge tekućeg održavanja opreme

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

Who pays

Contracted

GRAD OBROVAC 490.39^* share100%

Share of this subject’s total of the same stage and currency (490.39^*) · 1 other party. All connections

For what

Procurement category

Usluge490.39^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 490.39490
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted490.39^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 490.39^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-15	GRAD OBROVAC	Usluge tekućeg održavanja opreme All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GLADIUS, d.o.o. Recipient type company Supplier OIB (as published) 57428294490 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-10 Procurement reference 2024-10 EOJN contract link https://eojn.hr/contract-eo/239134 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 13.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239134 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-11-13 Literal source status Izvršen Delivery status completed Published execution date 2024-11-13 VAT amount 122.6 Amount including VAT 612.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 490.39 Total as amended including VAT 612.99 Published paid amount 612.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"490.39","W217":"122.6","X217":"612.99","Y217":"0","Z217":"0","AA217":"490.39","AB217":"612.99","AE217":"612.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	490^*	Obrovac

All such records →All records (1) →

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