CompanyReceives public money

BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.

OIB 65652540866 ·also printed as BLACHERE ILLUMINATION - GOSPODARI SVJETLA · BLACHERE ILLUMINATION - GOSPODARI SVJETLA D.O.O. · more names: 2

Receives

Paid · EUR: €9,636.88
Paid: 5,528.01^*
Contracted · EUR: €38,818.50
Contracted · HRK: HRK 598,102.10
Contracted: 58,819.24^*

Records: 15
Payers: 7
Years: 2021–2026
Sources: 7

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 15 · 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: 2021-11-24	Osijek	Blagdanska rasvjeta All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Blachere Illumination - Gospodari svjetla d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Register layout family eojn-legacy-rpt-ugovor Contract number 202/74 Procurement reference ROBN201 CPV 31000000 Procedure type Jednostavna nabava EU funded Ne Published duration 29.11.2021. Signing date 2021-11-24 Published execution date 2021-11-29 VAT amount 49,628.63 Amount including VAT 248,143.13 Published total paid including VAT 248,143.13 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L290":"198.514,50 HRK","M290":"49.628,63 HRK","N290":"248.143,13 HRK","Q290":"248.143,13 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	198,514.5 HRK	Contracted	Osijek

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BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.