CompanyReceives public money

REGOČ D.O.O.

OIB 61427233201 ·also printed as REGOČ d.o.o. · REGOČ DOO

Receives

Paid · EUR: €402,548.98
Paid: 73,156.39^*
Contracted: 14,175.59^*

Records: 18
Payers: 8
Years: 2024–2026
Sources: 13

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 18 · 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: 2024-11-20	GRAD KRIŽEVCI	Oprema i radovi na uređenju dječjih igrališta u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier REGOČ d.o.o. Recipient type company Supplier OIB (as published) 61427233201 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 489/11-24-PP Procurement reference OPMV/2024-22 EOJN notice number 2024/S F03-0009915 EOJN contract link https://eojn.hr/contract-eo/173982 EOJN procedure link https://eojn.hr/tender-eo/23306 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Drvena igrala Published duration OD: 20.11.2024 - DO: 15.12.2024 Instrument type Ugovor EOJN contract identifier 173982 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2024-12-15 Literal source status Izvršen Delivery status completed Published execution date 2024-12-06 VAT amount 3,543.9 Amount including VAT 17,719.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,175.59 Total as amended including VAT 17,719.49 Published paid amount 17,719.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"14175.59","W84":"3543.9","X84":"17719.490000000002","Y84":"0","Z84":"0","AA84":"14175.59","AB84":"17719.490000000002","AE84":"17719.490000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,176^*	Contracted	Križevci

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REGOČ D.O.O.