CompanyReceives public money

PEPERIT d.o.o.

OIB 62803591576

Receives

Contracted: 14,740^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-29	GRAD BJELOVAR	Usluga tehničkog održavanja, administracije i redizajna web stranice Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PEPERIT d.o.o. Recipient type company Supplier OIB (as published) 62803591576 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-04-U/24 Procurement reference 14-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60904 Procurement category Usluge CPV 72100000 - Usluge savjetovanja u području strojne opreme (hardvera) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60904 Signing date 2024-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,900 Amount including VAT 9,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,600 Total as amended including VAT 9,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V350":"7600","W350":"1900","X350":"9500","Y350":"0","Z350":"0","AA350":"7600","AB350":"9500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,600^*	Bjelovar
Signed: 2025-06-03	GRAD BJELOVAR	Usluge tehničkog održavanja, administracije i redizajna web stranice Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PEPERIT d.o.o. Recipient type company Supplier OIB (as published) 62803591576 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-04/U-25 Procurement reference 13-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504901 Procurement category Usluge CPV 72212224 - Usluge razvoja programske podrške za uređivanje web-stranice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504901 Signing date 2025-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,785 Amount including VAT 8,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,140 Total as amended including VAT 8,925 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"7140","W164":"1785","X164":"8925","Y164":"0","Z164":"0","AA164":"7140","AB164":"8925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,140^*	Bjelovar

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PEPERIT d.o.o.