CompanyReceives public money

AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU

OIB 70374068857 ·also printed as Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član

Receives

Paid · EUR: €29,378.77
Contracted: 140,956.32^*

Records: 27
Payers: 4
Years: 2024–2026
Sources: 15

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

2 records of 27 · 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: 2024-08-30	GRAD PULA - POLA	Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 70374068857 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/21, URBROJ: 2163-7-03-04-000584-24-45 Procurement reference 5-24-MV EOJN notice number 2024/S F03-0005240 EOJN contract link https://eojn.hr/contract-eo/96118 EOJN procedure link https://eojn.hr/tender-eo/14947 Procurement category Robe CPV 30125110 - Toner za laserske pisače/faksimil uređaje Procedure type Otvoreni postupak EU funded NE Lot name Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule Published duration OD: 18.08.2025 - DO: 12.11.2025 EOJN contract identifier 96118 Signing date 2024-08-30 Explicit period start 2025-08-18 Explicit period end 2025-11-12 Literal source status Izvršen Delivery status completed Published execution date 2025-10-08 VAT amount 17,773.02 Amount including VAT 88,865.11 Amendment amount excluding VAT 14,218.42 Amendment amount including VAT 17,773.02 Total as amended excluding VAT 85,310.51 Total as amended including VAT 106,638.13 Published paid amount 46,353.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"71092.089999999997","W34":"17773.02","X34":"88865.110000000001","Y34":"14218.42","Z34":"17773.02","AA34":"85310.509999999995","AB34":"106638.13","AE34":"46353.760000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,092^*	Contracted	Pula - Pola
Signed: 2025-10-09	GRAD PULA - POLA	Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 70374068857 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/17,URBROJ:2163-7-02-01-0584-25-15 Procurement reference 10-25-MV EOJN notice number 2025/S F03-0015863 EOJN contract link https://eojn.hr/contract-eo/634228 EOJN procedure link https://eojn.hr/tender-eo/55020 Procurement category Robe CPV 30125110 - Toner za laserske pisače/faksimil uređaje Procedure type Otvoreni postupak EU funded NE Lot name Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule Published duration 12 mjeseca EOJN contract identifier 634228 Signing date 2025-10-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,466.06 Amount including VAT 87,330.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,864.23 Total as amended including VAT 87,330.29 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"69864.229999999996","W145":"17466.060000000001","X145":"87330.289999999994","Y145":"0","Z145":"0","AA145":"69864.229999999996","AB145":"87330.289999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,864^*	Contracted	Pula - Pola

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AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU