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

3 records 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
Paid: 2024-02-08	Općina Sali	Flammifer d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Flammifer d.o.o. Recipient type company Recipient OIB (as published) 60891137400 Recipient seat Ozalj Postcode 47280 Description Plaćanje po ponudi br. 072-4/2024 - servis vatrog. nadogr. Flammifer FF TLF 7000 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-08 Amount as printed 1380.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,380 EUR	Paid	Sali
Paid: 2024-07-05	Općina Sali	Flammifer d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Flammifer d.o.o. Recipient type company Recipient OIB (as published) 60891137400 Recipient seat Ozalj Postcode 47280 Description Uplata po ponudi br. 332/2024 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-05 Amount as printed 175.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	175 EUR	Paid	Sali
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.