CompanyReceives public money

F-M sport d.o.o.

OIB 66886063050

Receives

Contracted: 53,575.26^*

Records: 1
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.

Now

source

Most recent record · 26 Feb 2024

53,575.26^*

Contracted

GRAD PAKRAC — Izgradnja sportskog igrališta za padel

Contracted total1 contract: 53,575.26^*
Largest contract26 Feb 2024: 53,575.26^*

Izgradnja sportskog igrališta za padel

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PAKRAC 53,575.26^* share100%

Share of this subject’s total of the same stage and currency (53,575.26^*) · 1 other party. All connections

For what

Procurement category

Radovi53,575.26^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 53,575.2653.6k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted53,575.26^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 53,575.26^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-26	GRAD PAKRAC	Izgradnja sportskog igrališta za padel All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier F-M sport d.o.o. Recipient type company Supplier OIB (as published) 66886063050 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-01/23-01/39, URBROJ: 2177-9-40-1/01-24-13 Procurement reference JN 79/23 EOJN contract link https://eojn.hr/contract-eo/178388 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2024 - DO: 31.05.2024 Instrument type Ugovor EOJN contract identifier 178388 Signing date 2024-02-26 Explicit period start 2024-02-26 Explicit period end 2024-05-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 13,393.82 Amount including VAT 66,969.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,575.26 Total as amended including VAT 66,969.08 Published paid amount 64,754.54 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"53575.26","W110":"13393.82","X110":"66969.08","Y110":"0","Z110":"0","AA110":"53575.26","AB110":"66969.08","AE110":"64754.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,575^*	Pakrac

All such records →All records (1) →

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