CompanyReceives public money

SIDONIJA - DEKORI j.d.o.o.

OIB 60719899141

Receives

Contracted: 22,415.50^*

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.

Now

source

Most recent record · 21 Nov 2025

22,415.50^*

Contracted

ZATVOR U BJELOVARU — KRUMPIR, SVJEŽE VOĆE I POVRĆE

Contracted total1 contract: 22,415.50^*
Largest contract21 Nov 2025: 22,415.50^*

KRUMPIR, SVJEŽE VOĆE I POVRĆE

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ZATVOR U BJELOVARU 22,415.50^* share100%

Share of this subject’s total of the same stage and currency (22,415.50^*) · 1 other party. All connections

For what

Procurement category

Robe22,415.50^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 22,415.5022.4k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted22,415.50^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 22,415.50^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	KRUMPIR, SVJEŽE VOĆE I POVRĆE All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier SIDONIJA - DEKORI j.d.o.o. Recipient type company Delivery status completed Contract identifier 1-2024 EOJN contract identifier 3056 Published contract link https://eojn.hr/contract-eo/3056 Procurement reference JN 1/2024 Notice identifier Not stated Procurement category Robe CPV 03200000 - Žitarice, krumpir, povrće, voće i orašasti plodovi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,120.78 Original amount including VAT 23,536.28 Total including amendments excluding VAT 22,415.5 Total including amendments and VAT 23,536.28 Published cumulative paid amount 17,488.61 Published execution date 2025-01-13 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V78":"22415.5","W78":"1120.78","X78":"23536.28","Y78":"0","Z78":"0","AA78":"22415.5","AB78":"23536.28","AE78":"17488.61"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 60719899141 Buyer OIB 81776072137	22,416^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

All such records →All records (1) →

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