CompanyReceives public money

Zading d.o.o.

OIB 66697874792 ·also printed as ZADING d.o.o

Receives

Contracted · EUR: €25,000.08
Contracted · HRK: HRK 189,000
Contracted: 128,631.40^*

Records: 6
Payers: 2
Years: 2020–2025
Sources: 2

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 6 · 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: 2024-01-15	GRAD OBROVAC	Ostale računalne usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZADING d.o.o Recipient type company Supplier OIB (as published) 66697874792 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-16 Procurement reference 2024-16 EOJN contract link https://eojn.hr/contract-eo/240914 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 240914 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 1,245.4 Amount including VAT 6,227 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,981.6 Total as amended including VAT 6,227 Published paid amount 6,227 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"4981.6000000000004","W195":"1245.4000000000001","X195":"6227","Y195":"0","Z195":"0","AA195":"4981.6000000000004","AB195":"6227","AE195":"6227"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,982^*	Contracted	Obrovac

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Zading d.o.o.