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

1 record 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: 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

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BRID D.O.O.