CompanyReceives public money

DISTORZIJA d.o.o.

OIB 61706100413

Receives

Contracted: 3,500^*

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
Signed: 2025-04-11	GRAD OZALJ	Usluga stručnog nadzora nad radovima sanacije klizišta u Kupskoj ulici All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DISTORZIJA d.o.o. Recipient type company Supplier OIB (as published) 61706100413 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 85/2025 Procurement reference 38/2025 EOJN contract link https://eojn.hr/contract-eo/602695 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.04.2025 - DO: 05.09.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 602695 Signing date 2025-04-11 Explicit period start 2025-04-11 Explicit period end 2025-09-05 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"3500","W76":"875","X76":"4375","Y76":"0","Z76":"0","AA76":"3500","AB76":"4375","AE76":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Ozalj

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DISTORZIJA d.o.o.