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: 2022-10-24	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 20 Procurement reference ROMV20 EOJN notice number 2022/S 0F3-0042044 CPV 31000000 Procedure type Otvoreni postupak EU funded Ne Published duration 45 dana Signing date 2022-10-24 Published execution date 2022-11-29 VAT amount 99,896.9 Amount including VAT 499,484.5 Published total paid including VAT 499,484.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L423":"399.587,60 HRK","M423":"99.896,90 HRK","N423":"499.484,50 HRK","Q423":"499.484,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	399,587.6 HRK	Contracted	Osijek

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BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.