CompanyReceives public money

FINAL DEKOR d.o.o. PULA

OIB 61274399850 ·also printed as FINAL DEKOR D.O.O. PULA · FINAL - DEKOR D.O.O. PULA · more names: 1

Receives

Paid · EUR: €77,793.69
Contracted: 6,576^*

Records: 14
Payers: 6
Years: 2024–2026
Sources: 8

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 14 · 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: 2024-11-06	ISTARSKA ŽUPANIJA	Soboslikarski radovi - Stubište - Splitska 14, Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FINAL DEKOR d. o. o. Recipient type company Supplier OIB (as published) 61274399850 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240738-24 Procurement reference 16.14-24-JN EOJN contract link https://eojn.hr/contract-eo/147536 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 147536 Signing date 2024-11-06 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 1,644 Amount including VAT 8,220 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,576 Total as amended including VAT 8,220 Published paid amount 8,220 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"6576","W231":"1644","X231":"8220","Y231":"0","Z231":"0","AA231":"6576","AB231":"8220","AE231":"8220"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,576^*	Contracted	Istarska županija

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FINAL DEKOR d.o.o. PULA