CompanyReceives public money

TILIA d.o.o.

OIB 60405908259

Receives

Contracted: 2,982.53^*

Records: 2
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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TILIA d.o.o. Recipient type company Supplier OIB (as published) 60405908259 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865807 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865807 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 505.75 Amount including VAT 2,528.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,023.01 Total as amended including VAT 2,528.76 Published paid amount 2,528.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"2023.01","W49":"505.75","X49":"2528.7600000000002","Y49":"0","Z49":"0","AA49":"2023.01","AB49":"2528.7600000000002","AE49":"2528.7600000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,023^*	Obrovac
Signed: 2024-02-27	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TILIA d.o.o. Recipient type company Supplier OIB (as published) 60405908259 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-3 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245447 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2024 - DO: 30.07.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 245447 Signing date 2024-02-27 Explicit period start 2024-02-27 Explicit period end 2024-07-30 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 239.88 Amount including VAT 1,199.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 959.52 Total as amended including VAT 1,199.4 Published paid amount 1,199.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"959.52","W183":"239.88","X183":"1199.4000000000001","Y183":"0","Z183":"0","AA183":"959.52","AB183":"1199.4000000000001","AE183":"1199.4000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	960^*	Obrovac

Menu

Appearance

Language

TILIA d.o.o.