Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

SIDONIJA - DEKORI j.d.o.o.

OIB 60719899141

Receives

Contracted
22,415.50*
1 record
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.

Clear

Filters and order

Clear filters

1 record of 1 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Source snapshot: 2025-11-21ZATVOR U BJELOVARUKRUMPIR, 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*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections