CompanyReceives public money

KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU

OIB 64021574271 ·also printed as KEMOBOJA-DUBRAVA d.o.o. · KEMOBOJA-DUBRAVA DOO ZA TRGOVINU

Receives

Paid · EUR: €1,828,129.46
Contracted: 8,743.44^*

Records: 221
Payers: 10
Years: 2024–2026
Sources: 30

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 221 · 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: 2025-07-04	ZAGREBAČKA ŽUPANIJA	Materijali i sredstva za čišćenje i higijenske potrebe All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KEMOBOJA-DUBRAVA d.o.o. Recipient type company Supplier OIB (as published) 64021574271 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 267-01-10-25 Procurement reference 01-25/5 EOJN contract link https://eojn.hr/contract-eo/532956 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 532956 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,185.86 Amount including VAT 10,929.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,743.44 Total as amended including VAT 10,929.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"8743.44","W149":"2185.86","X149":"10929.3","Y149":"0","Z149":"0","AA149":"8743.44","AB149":"10929.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,743^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU