CompanyReceives public money

BRAVARIJA FUZUL d. o. o.

OIB 59791612886

Receives

Contracted: 44,850^*

Records: 1
Payers: 1
Years: 2025
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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-06	GRAD OBROVAC	Uređenje vanjskog dijela Dječjeg vrtića Obrovac All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier BRAVARIJA FUZUL d. o. o. Recipient type company Supplier OIB (as published) 59791612886 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-75 Procurement reference 2024-75 EOJN contract link https://eojn.hr/contract-eo/574150 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 574150 Signing date 2025-08-06 Literal source status Izvršen Delivery status completed Published execution date 2026-01-02 VAT amount 11,212.5 Amount including VAT 56,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,850 Total as amended including VAT 56,062.5 Published paid amount 56,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"44850","W81":"11212.5","X81":"56062.5","Y81":"0","Z81":"0","AA81":"44850","AB81":"56062.5","AE81":"56062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,850^*	Obrovac

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BRAVARIJA FUZUL d. o. o.