CompanyReceives public money

ŠAPINA HIDROIZOLACIJE d.o.o.

OIB 61857264778

Receives

Contracted: 29,536^*

Records: 1
Payers: 1
Years: 2024
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: 2024-10-09	GRAD PULA - POLA	Sanacija krova DV Mali Svijet PO Veruda All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ŠAPINA HIDROIZOLACIJE d.o.o. Recipient type company Supplier OIB (as published) 61857264778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 601-01/24-01/172 Procurement reference 214-24-JN EOJN contract link https://eojn.hr/contract-eo/233997 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 34 dana EOJN contract identifier 233997 Signing date 2024-10-09 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 7,384 Amount including VAT 36,920 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,536 Total as amended including VAT 36,920 Published paid amount 33,166.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V318":"29536","W318":"7384","X318":"36920","Y318":"0","Z318":"0","AA318":"29536","AB318":"36920","AE318":"33166.339999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,536^*	Pula - Pola

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ŠAPINA HIDROIZOLACIJE d.o.o.