CompanyReceives public money

CEDAR AGRO d.o.o.

OIB 62738155272

Receives

Paid · EUR: €149.95
Contracted: 4,596^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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 2 · 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: 2025-06-04	GRAD VARAŽDINSKE TOPLICE	Nabava loznih cijepova All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CEDAR AGRO d.o.o. Recipient type company Supplier OIB (as published) 62738155272 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 58/25 Procurement reference 44/25-JN EOJN contract link https://eojn.hr/contract-eo/977427 Procurement category Robe CPV 03121100 - Živo bilje, lukovice, gomolji, korijenje, reznice i cjepovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 977427 Signing date 2025-06-04 Literal source status Izvršen Delivery status completed Published execution date 2025-06-04 VAT amount 0 Amount including VAT 4,596 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,596 Total as amended including VAT 4,596 Published paid amount 4,596 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"4596","W47":"0","X47":"4596","Y47":"0","Z47":"0","AA47":"4596","AB47":"4596","AE47":"4596"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,596^*	Contracted	Varaždinske Toplice

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CEDAR AGRO d.o.o.