CompanyReceives public money

BRID D.O.O.

OIB 69037135615 ·also printed as BRID d.o.o. · BRID ČAKOVEC · more names: 1

Receives

Paid · EUR: €18,088.85
Paid: 28,093.04^*
Contracted · EUR: €25,869.27
Contracted · HRK: HRK 1,313,850.68
Contracted: 83,137.60^*

Records: 26
Payers: 9
Years: 2018–2026
Sources: 14

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

8 records of 26 · 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: 2022-12-29	Međimurska županija	Oprema za dvoranu Graditeljske škole Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 75/2022 CPV 37400000 Procedure type Jednostavna nabava EU funded Da Published duration 30 dana Signing date 2022-12-29 Published execution date 2023-02-24 VAT amount 6,467.32 Amount including VAT 32,336.59 Published total paid including VAT 32,336.59 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L621":"25.869,27 EUR","M621":"6.467,32 EUR","N621":"32.336,59 EUR","Q621":"32.336,59 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,869.27 EUR	Contracted	Međimurska županija
Signed: 2018-04-24	Međimurska županija	Oprema sportske dvorane osnovne škole Orehovica All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-18-12 Procurement reference 12/2018 EOJN notice number 2018/S 0F3-0014512 CPV 37400000 Procedure type Otvoreni postupak Published duration 90 dana Signing date 2018-04-24 Published execution date 2018-09-03 VAT amount 236,291 Amount including VAT 1,181,455 Published total paid including VAT 1,055,115 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L30":"945.164,00 HRK","M30":"236.291,00 HRK","N30":"1.181.455,00 HRK","Q30":"1.055.115,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	945,164 HRK	Contracted	Međimurska županija
Signed: 2018-11-29	Međimurska županija	Nabava opreme za novu sportsku dvoranu OŠ Goričan All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number Nabava opreme za novu sportsku dvoranu OŠ Goričan Procurement reference 82/2018 CPV 37420000 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2018-11-29 Published execution date 2019-04-23 VAT amount 48,488.25 Amount including VAT 242,441.25 Published total paid including VAT 242,441.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L89":"193.953,00 HRK","M89":"48.488,25 HRK","N89":"242.441,25 HRK","Q89":"242.441,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	193,953 HRK	Contracted	Međimurska županija
Signed: 2019-12-16	Međimurska županija	Urbana oprema All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number Urbana oprema Procurement reference 82/2019 CPV 34928400 Procedure type Jednostavna nabava Published duration 15 kalendarskih dana Signing date 2019-12-16 Published execution date 2019-12-31 VAT amount 19,205 Amount including VAT 96,025 Published total paid including VAT 96,025 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L188":"76.820,00 HRK","M188":"19.205,00 HRK","N188":"96.025,00 HRK","Q188":"96.025,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	76,820 HRK	Contracted	Međimurska županija
Signed: 2018-01-29	Međimurska županija	Uredski namještaj All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number Uredski namještaj Procurement reference 2018 CPV 39100000 Procedure type Jednostavna nabava Published duration 31.12.2018. Signing date 2018-01-29 Published execution date 2018-12-31 VAT amount 11,608.5 Amount including VAT 58,042.5 Published total paid including VAT 58,042.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L119":"46.434,00 HRK","M119":"11.608,50 HRK","N119":"58.042,50 HRK","Q119":"58.042,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,434 HRK	Contracted	Međimurska županija
Signed: 2021-03-02	Međimurska županija	Uredski namještaj All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 2021 CPV 39100000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-03-02 Published execution date 2021-08-12 VAT amount 11,218.02 Amount including VAT 56,090.1 Published total paid including VAT 56,090.1 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L395":"44.872,08 HRK","M395":"11.218,02 HRK","N395":"56.090,10 HRK","Q395":"56.090,10 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,872.08 HRK	Contracted	Međimurska županija
Signed: 2022-05-06	Međimurska županija	Namještaj All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 2022 CPV 39130000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-05-06 Published execution date 2022-11-09 VAT amount 1,651.9 Amount including VAT 8,259.5 Published total paid including VAT 8,259.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L531":"6.607,60 HRK","M531":"1.651,90 HRK","N531":"8.259,50 HRK","Q531":"8.259,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,607.6 HRK	Contracted	Međimurska županija
Signed: 2024-07-09	ZAGREBAČKA ŽUPANIJA	Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića. All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Brid d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 7-04-10-24 Procurement reference 04-24/5 EOJN notice number 2024/S F03-0004040 EOJN contract link https://eojn.hr/contract-eo/82213 EOJN procedure link https://eojn.hr/tender-eo/4808 Procurement category Robe CPV 37400000 - Proizvodi za sport i oprema Procedure type Otvoreni postupak EU funded NE Lot name Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića. Published duration 4 mjeseca EOJN contract identifier 82213 Signing date 2024-07-09 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 20,784.4 Amount including VAT 103,922 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 83,137.6 Total as amended including VAT 103,922 Published paid amount 101,261.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"83137.600000000006","W214":"20784.400000000001","X214":"103922","Y214":"0","Z214":"0","AA214":"83137.600000000006","AB214":"103922","AE214":"101261.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	83,138^*	Contracted	Zagrebačka županija

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BRID D.O.O.