CompanyReceives public money

FLAMMIFER D.O.O.

OIB 60891137400 ·also printed as Flammifer d.o.o. · FLAMMIFER d.o.o.

Receives

Paid · EUR: €7,514,679.05
Paid: 21,568.75^*
Contracted: 15,525^*

Records: 44
Payers: 9
Years: 2024–2026
Sources: 25

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

1 record of 44 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-12-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Oprema za potrebe Stožera civilne zaštite KKŽ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FLAMMIFER d.o.o. Recipient type company Supplier OIB (as published) 60891137400 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/11, URBROJ: 2137-04/08-24-7 Procurement reference JN 17/2024 EOJN contract link https://eojn.hr/contract-eo/233716 EOJN procedure link https://eojn.hr/tender-eo/30959 Procurement category Robe CPV 18143000 - Zaštitna oprema Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Oprema za potrebe Stožera civilne zaštite KKŽ Published duration OD: 19.12.2024 - DO: 31.12.2024 EOJN contract identifier 233716 Signing date 2024-12-18 Explicit period start 2024-12-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 3,881.25 Amount including VAT 19,406.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,525 Total as amended including VAT 19,406.25 Published paid amount 19,406.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"15525","W61":"3881.25","X61":"19406.25","Y61":"0","Z61":"0","AA61":"15525","AB61":"19406.25","AE61":"19406.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,525^*	Contracted	Koprivničko-križevačka županija

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FLAMMIFER D.O.O.