CompanyReceives public money

ATLANTIC TRADE D.O.O.

OIB 65106679992 ·also printed as ATLANTIC TRADE · ATLANTIC TRADE d.o.o.

Receives

Paid · EUR: €31,667.89
Paid: 11,044.96^*
Contracted: 904.11^*

Records: 77
Payers: 7
Years: 2024–2026
Sources: 34

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 77 · 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: 2024-03-04	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ATLANTIC TRADE d.o.o. Recipient type company Supplier OIB (as published) 65106679992 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245258 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 245258 Signing date 2024-03-04 Explicit period start 2024-03-04 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 119.27 Amount including VAT 596.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 477.1 Total as amended including VAT 596.37 Published paid amount 596.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"477.1","W189":"119.27","X189":"596.37","Y189":"0","Z189":"0","AA189":"477.1","AB189":"596.37","AE189":"596.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	477^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ATLANTIC TRADE d.o.o. Recipient type company Supplier OIB (as published) 65106679992 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865501 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865501 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 106.75 Amount including VAT 533.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 427.01 Total as amended including VAT 533.76 Published paid amount 533.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"427.01","W58":"106.75","X58":"533.76","Y58":"0","Z58":"0","AA58":"427.01","AB58":"533.76","AE58":"533.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	427^*	Contracted	Obrovac

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ATLANTIC TRADE D.O.O.