CompanyReceives public money

INSTALUX d.o.o.

OIB 60395264632

Receives

Contracted: 58,837.60^*

Records: 7
Payers: 1
Years: 2024–2025
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.

Clear

1 record of 7 · 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: 2025-04-16	GRAD BJELOVAR	Uređenje stana na adresi Jurja Šuteja 6a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTALUX d.o.o. Recipient type company Supplier OIB (as published) 60395264632 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-05-Ra/25 Procurement reference 13-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/510227 Procurement category Radovi CPV 45211341 - Građevinski radovi na stanovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 510227 Signing date 2025-04-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,246.9 Amount including VAT 16,234.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,987.6 Total as amended including VAT 16,234.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"12987.6","W125":"3246.9000000000001","X125":"16234.5","Y125":"0","Z125":"0","AA125":"12987.6","AB125":"16234.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,988^*	Contracted	Bjelovar

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INSTALUX d.o.o.