CompanyReceives public money

VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU

OIB 63682958051 ·also printed as VELINAC d.o.o. · VELINAC D.O.O. · more names: 5

Receives

Paid · EUR: €656,357.23
Paid: 62,143.95^*
Contracted · EUR: €139,184
Contracted: 9,167.40^*

Records: 165
Payers: 63
Years: 2023–2026
Sources: 50

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 165 · 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: 2023-10-09	Osijek	Opremanje zgrade IT centra u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Velinac d.o.o. Recipient type company Supplier OIB (as published) 63682958051 Register layout family eojn-legacy-rpt-ugovor Contract number 3 Procurement reference 23-3 EOJN notice number 2023/S 0F3-0042197 CPV 39100000 Procedure type Otvoreni postupak EU funded Da Published duration 18.12.2023. Signing date 2023-10-09 Published execution date Not stated VAT amount 34,796 Amount including VAT 173,980 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L651":"139.184,00 EUR","M651":"34.796,00 EUR","N651":"173.980,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	139,184 EUR	Contracted	Osijek

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VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU