CompanyReceives public money

ARMADOM d.o.o.

OIB 68719013843 ·also printed as ARMADOM d. o. o.

Receives

Paid · EUR: €116,000.09
Contracted: 59,226^*

Records: 4
Payers: 2
Years: 2024–2026
Sources: 4

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 4 · 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: 2024-06-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije PŠ Drenovica All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ARMADOM d. o. o. Recipient type company Supplier OIB (as published) 68719013843 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-05/24-01/06, URBROJ: 2137-40-24-1 Procurement reference JN 33/2024 EOJN contract link https://eojn.hr/contract-eo/233733 EOJN procedure link https://eojn.hr/tender-eo/11242 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Radovi rekonstrukcije PŠ Drenovica Published duration 60 dana EOJN contract identifier 233733 Signing date 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2024-08-19 VAT amount 14,806.5 Amount including VAT 74,032.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,226 Total as amended including VAT 74,032.5 Published paid amount 82,688.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"59226","W36":"14806.5","X36":"74032.5","Y36":"0","Z36":"0","AA36":"59226","AB36":"74032.5","AE36":"82688.509999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,226^*	Contracted	Koprivničko-križevačka županija

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ARMADOM d.o.o.