Type not statedReceives public money

A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJE

OIB 60626693531

Receives

Contracted: 12,370^*

Records: 2
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-06-03	GRAD SENJ	ALU stijena All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJE Recipient type not-stated Supplier OIB (as published) 60626693531 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 164/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/984948 Procurement category Robe CPV 44221000 - Prozori, vrata i srodni artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 984948 Signing date 2025-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,560 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,560 Total as amended including VAT 8,560 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"8560","W41":"0","X41":"8560","Y41":"0","Z41":"0","AA41":"8560","AB41":"8560"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,560^*	Senj
Signed: 2025-02-10	GRAD SENJ	ALU dvokrilni prozori za prostorije Gradske uprave All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJE Recipient type not-stated Supplier OIB (as published) 60626693531 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 24/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/944987 Procurement category Robe CPV 44221100 - Prozori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 944987 Signing date 2025-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 952.5 Amount including VAT 4,762.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,810 Total as amended including VAT 4,762.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"3810","W59":"952.5","X59":"4762.5","Y59":"0","Z59":"0","AA59":"3810","AB59":"4762.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,810^*	Senj

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A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJE