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: 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

Menu

Appearance

Language

BRID D.O.O.