CompanyReceives public money

NATILLUM D.O.O.

OIB 66600467059 ·also printed as NATILLUM DOO · NATILLUM D.O.O · more names: 1

Receives

Paid · EUR: €104,896.67
Contracted: 3,780^*

Records: 103
Payers: 8
Years: 2024–2026
Sources: 51

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 103 · 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: 2025-03-25	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad (podjela na dvije grupe) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NATILLUM d.o.o. Recipient type company Supplier OIB (as published) 66600467059 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 12-06-10-25 Procurement reference 06-25/17 EOJN notice number 2025/S F03-0005423 EOJN contract link https://eojn.hr/contract-eo/452244 EOJN procedure link https://eojn.hr/tender-eo/33640 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Koordinator zaštite na radu (koordinator II) za radove na energetskoj obnovi Doma zdravlja Zagrebačke županije – Ispostava Ivanić-Grad, na adresi Omladinska ulica 23, Ivanić-Grad Published duration 12 mjeseca EOJN contract identifier 452244 Signing date 2025-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 945 Amount including VAT 4,725 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,780 Total as amended including VAT 4,725 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"3780","W178":"945","X178":"4725","Y178":"0","Z178":"0","AA178":"3780","AB178":"4725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,780^*	Contracted	Zagrebačka županija

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NATILLUM D.O.O.