CompanyReceives public money

JOPMAT J.D.O.O.

OIB 69638600519 ·also printed as JOPMAT j.d.o.o.

Receives

Paid: 64,996.25^*
Contracted: 51,997^*

Records: 3
Payers: 2
Years: 2025
Sources: 2

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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-09	GRAD KRIŽEVCI	JOPMAT J.D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient JOPMAT J.D.O.O. Recipient type company Recipient OIB (as published) 69638600519 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250705 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-09 Amount as printed 34.278,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	34,279^*	Paid	Križevci
Paid: 2025-05-19	GRAD KRIŽEVCI	JOPMAT J.D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient JOPMAT J.D.O.O. Recipient type company Recipient OIB (as published) 69638600519 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250968 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 30.717,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	30,718^*	Paid	Križevci
Signed: 2025-03-03	GRAD KRIŽEVCI	Adaptacija Dječjeg odmarališta Križevci u gradu Pagu All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier JOPMAT j.d.o.o. Recipient type company Supplier OIB (as published) 69638600519 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 258/2-25-PP Procurement reference JN/2025-27 EOJN contract link https://eojn.hr/contract-eo/539418 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.03.2025 - DO: 15.04.2025 Instrument type Ugovor EOJN contract identifier 539418 Signing date 2025-03-03 Explicit period start 2025-03-03 Explicit period end 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 12,999.25 Amount including VAT 64,996.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,997 Total as amended including VAT 64,996.25 Published paid amount 64,996.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"51997","W29":"12999.25","X29":"64996.25","Y29":"0","Z29":"0","AA29":"51997","AB29":"64996.25","AE29":"64996.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,997^*	Contracted	Križevci

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JOPMAT J.D.O.O.