CompanyReceives public money

KREŠIMIR d. o. o.

OIB 64889535812

Receives

Contracted: 8,250^*

Records: 1
Payers: 1
Years: 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

1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-11	GRAD SENJ	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier KREŠIMIR d. o. o. Recipient type company Supplier OIB (as published) 64889535812 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 52,60,73,119,130,138,190,240,298 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/999593 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2025 - DO: 28.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 999593 Signing date 2025-03-11 Explicit period start 2025-03-11 Explicit period end 2025-10-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,062.5 Amount including VAT 10,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,250 Total as amended including VAT 10,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"8250","W9":"2062.5","X9":"10312.5","Y9":"0","Z9":"0","AA9":"8250","AB9":"10312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,250^*	Senj

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KREŠIMIR d. o. o.