Subjects / OIB 69037135615 B Company Receives 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 9 records
Paid 28,093.04* 9 records
Contracted · EUR €25,869.27 1 record
Contracted · HRK HRK 1,313,850.68 6 records
Contracted 83,137.60* 1 record
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.
Overview Records26 Connections9 Sources14 3 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: 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: 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
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