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 2 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: 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
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