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.

Clear

1 record of 1

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

Menu

Appearance

Language

GLADIUS, d.o.o.