CompanyReceives public money

M. D. B., d. o. o.

OIB 65706242319

Receives

Contracted: 6,772.97^*

Records: 2
Payers: 1
Years: 2024
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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-19	GRAD KRALJEVICA	Sanacija dijela ogradnog zida i staza na groblju Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier M. D. B., d. o. o. Recipient type company Supplier OIB (as published) 65706242319 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 342/24 Procurement reference KS 34/24 EOJN contract link https://eojn.hr/contract-eo/427003 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.12.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427003 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,020 Amount including VAT 5,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,080 Total as amended including VAT 5,100 Published paid amount 5,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"4080","W250":"1020","X250":"5100","Y250":"0","Z250":"0","AA250":"4080","AB250":"5100","AE250":"5100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,080^*	Kraljevica
Signed: 2024-11-26	GRAD KRALJEVICA	Sanacija stepenica u ulici Kalina All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier M. D. B., d. o. o. Recipient type company Supplier OIB (as published) 65706242319 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 323/24 Procurement reference KS 122/24 EOJN contract link https://eojn.hr/contract-eo/433098 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433098 Signing date 2024-11-26 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 673.24 Amount including VAT 3,366.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,692.97 Total as amended including VAT 3,366.21 Published paid amount 3,366.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"2692.9699999999998","W177":"673.24000000000001","X177":"3366.21","Y177":"0","Z177":"0","AA177":"2692.9699999999998","AB177":"3366.21","AE177":"3366.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,693^*	Kraljevica

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M. D. B., d. o. o.