CompanyReceives public money

METALAC d.o.o.

OIB 69634883789

Receives

Contracted: 108,250^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-26	GRAD BJELOVAR	Projekt "ZELENA MREŽA BJELOVARA" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier METALAC d.o.o. Recipient type company Supplier OIB (as published) 69634883789 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-06-Ro/24-2 Procurement reference 3-06-Ro/24 EOJN notice number 2024/S F03-0000516 EOJN contract link https://eojn.hr/contract-eo/24933 EOJN procedure link https://eojn.hr/tender-eo/1729 Procurement category Robe CPV 03451000 - Bilje Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name GRUPA 2 – Nabava i ugradnja urbane opreme u sklopu projekta „ZELENA MREŽA BJELOVARA“- razne lokacije u gradu Bjelovaru Published duration 9 mjeseca EOJN contract identifier 24933 Signing date 2024-03-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 27,062.5 Amount including VAT 135,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 108,250 Total as amended including VAT 135,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V372":"108250","W372":"27062.5","X372":"135312.5","Y372":"0","Z372":"0","AA372":"108250","AB372":"135312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	108,250^*	Bjelovar

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METALAC d.o.o.