CompanyReceives public money

PETARDA d.o.o.

OIB 59113853010

Receives

Contracted: 102,943.95^*

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 · 2 Jul 2024

102,943.95^*

Contracted

GRAD NOVSKA — Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline)

Contracted total1 contract: 102,943.95^*
Largest contract2 Jul 2024: 102,943.95^*

Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline)

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

Who pays

Contracted

GRAD NOVSKA 102,943.95^* share100%

Share of this subject’s total of the same stage and currency (102,943.95^*) · 1 other party. All connections

For what

Procurement category

Radovi102,943.95^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 102,943.95102.9k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted102,943.95^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 102,943.95^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-02	GRAD NOVSKA	Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PETARDA d.o.o. Recipient type company Supplier OIB (as published) 59113853010 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/4, Urbroj:2176-4-02-24-14 Procurement reference MV 8/24 EOJN notice number 2024/S F03-0004121 EOJN contract link https://eojn.hr/contract-eo/83580 EOJN procedure link https://eojn.hr/tender-eo/7416 Procurement category Radovi CPV 45212120 - Građevinski radovi na tematskom parku Procedure type Otvoreni postupak EU funded NE Lot name Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline) Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 83580 Signing date 2024-07-02 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 25,735.99 Amount including VAT 128,679.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 102,943.95 Total as amended including VAT 128,679.94 Published paid amount 121,604.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"102943.95","W57":"25735.990000000002","X57":"128679.94","Y57":"0","Z57":"0","AA57":"102943.95","AB57":"128679.94","AE57":"121604.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	102,944^*	Novska

All such records →All records (1) →

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