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.

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1 record of 1

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

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SIDONIJA - DEKORI j.d.o.o.