CompanyReceives public money

FRANZ d.o.o.

OIB 58990737591

Receives

Contracted: 17,859.47^*

Records: 2
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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-24	GRAD BJELOVAR	Usluga kuhanja i podjele prvosvibanjskog graha All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier FRANZ d.o.o. Recipient type company Supplier OIB (as published) 58990737591 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-04-U/24 Procurement reference 11-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60890 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana EOJN contract identifier 60890 Signing date 2024-04-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,870.53 Amount including VAT 14,930 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,059.47 Total as amended including VAT 14,930 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V351":"13059.469999999999","W351":"1870.53","X351":"14930","Y351":"0","Z351":"0","AA351":"13059.469999999999","AB351":"14930"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,059^*	Bjelovar
Signed: 2024-09-12	GRAD BJELOVAR	Catering za obilježavanje Dana Grada All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier FRANZ d.o.o. Recipient type company Supplier OIB (as published) 58990737591 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 26-04-U/24 Procurement reference 26-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193544 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana EOJN contract identifier 193544 Signing date 2024-09-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 858 Amount including VAT 5,658 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 5,658 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V325":"4800","W325":"858","X325":"5658","Y325":"0","Z325":"0","AA325":"4800","AB325":"5658"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Bjelovar

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FRANZ d.o.o.