CompanyReceives public money

KALAVOJNA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU I TRGOVINU

OIB 70396163087 ·also printed as KALAVOJNA d.o.o.

Receives

Paid · EUR: €16,538.50
Contracted: 54,727.50^*

Records: 15
Payers: 2
Years: 2024–2025
Sources: 3

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

3 records of 15 · 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: 2025-05-09	GRAD PULA - POLA	Radovi ravnanja i dohrane plaža All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KALAVOJNA d.o.o. Recipient type company Supplier OIB (as published) 70396163087 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 363-01/25-01/52 Procurement reference 5-25-JN EOJN contract link https://eojn.hr/contract-eo/552695 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 552695 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,127.5 Amount including VAT 40,637.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,510 Total as amended including VAT 40,637.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"32510","W163":"8127.5","X163":"40637.5","Y163":"0","Z163":"0","AA163":"32510","AB163":"40637.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,510^*	Contracted	Pula - Pola
Signed: 2024-03-25	GRAD PULA - POLA	Zemljani radovi uređenja tla za urbane vrtove na Lošinjskoj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KALAVOJNA d.o.o. Recipient type company Supplier OIB (as published) 70396163087 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525; URBROJ: 2163-7-01-01-0366-24-25 Procurement reference 128-24-JN EOJN contract link https://eojn.hr/contract-eo/234776 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 234776 Signing date 2024-03-25 Literal source status Izvršen Delivery status completed Published execution date 2024-05-05 VAT amount 3,218.75 Amount including VAT 16,093.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,875 Total as amended including VAT 16,093.75 Published paid amount 16,093.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"12875","W301":"3218.75","X301":"16093.75","Y301":"0","Z301":"0","AA301":"12875","AB301":"16093.75","AE301":"16093.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,875^*	Contracted	Pula - Pola
Signed: 2025-04-17	GRAD PULA - POLA	Radovi malčiranja, drobljenja i valjanja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KALAVOJNA d.o.o. Recipient type company Supplier OIB (as published) 70396163087 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 340-01/25-01/86, URBROJ: 2163-7-04-05-01-0341-25-3 Procurement reference 143-25-JN EOJN contract link https://eojn.hr/contract-eo/468863 Procurement category Radovi CPV 45111220 - Radovi na krčenju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 468863 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-05-05 VAT amount 2,335.63 Amount including VAT 11,678.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,342.5 Total as amended including VAT 11,678.13 Published paid amount 11,678.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"9342.5","W78":"2335.6300000000001","X78":"11678.129999999999","Y78":"0","Z78":"0","AA78":"9342.5","AB78":"11678.129999999999","AE78":"11678.129999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,343^*	Contracted	Pula - Pola

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KALAVOJNA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU I TRGOVINU