CompanyReceives public money

R&R D.O.O. ZA TRGOVINU NA VELIKO I MALO

OIB 59524970631 ·also printed as R & R d. o. o.

Receives

Paid · EUR: €1,741.70
Contracted: 973.36^*

Records: 40
Payers: 2
Years: 2024–2026
Sources: 7

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 40 · 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: 2024-01-15	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier R & R d. o. o. Recipient type company Supplier OIB (as published) 59524970631 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000011 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425750 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.12.2024 EOJN contract identifier 425750 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 161 Amount including VAT 805 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 644 Total as amended including VAT 805 Published paid amount 805 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"644","W219":"161","X219":"805","Y219":"0","Z219":"0","AA219":"644","AB219":"805","AE219":"805"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	644^*	Contracted	Nova Gradiška
Signed: 2025-01-07	GRAD NOVA GRADIŠKA	Reprezentacija -ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier R & R d. o. o. Recipient type company Supplier OIB (as published) 59524970631 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000002 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592472 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 31.12.2025 EOJN contract identifier 592472 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 82.34 Amount including VAT 411.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 329.36 Total as amended including VAT 411.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"329.36","W123":"82.34","X123":"411.7","Y123":"0","Z123":"0","AA123":"329.36","AB123":"411.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	329^*	Contracted	Nova Gradiška

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R&R D.O.O. ZA TRGOVINU NA VELIKO I MALO