CompanyReceives public money

Graditeljstvo Sabljak d. o. o.

OIB 70692414290

Receives

Contracted: 14,300^*

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.

Now

source

Most recent record · 9 May 2024

14,300^*

Contracted

GRAD BJELOVAR — Gradski bazen – građevinski radovi izrada terase

Contracted total1 contract: 14,300^*
Largest contract9 May 2024: 14,300^*

Gradski bazen – građevinski radovi izrada terase

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BJELOVAR 14,300^* share100%

Share of this subject’s total of the same stage and currency (14,300^*) · 1 other party. All connections

For what

Procurement category

Radovi14,300^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 14,30014.3k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted14,300^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 14,300^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-09	GRAD BJELOVAR	Gradski bazen – građevinski radovi izrada terase All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Graditeljstvo Sabljak d. o. o. Recipient type company Supplier OIB (as published) 70692414290 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-05-Ra/24 Procurement reference 19-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195398 Procurement category Radovi CPV 45112441 - Radovi terasiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195398 Signing date 2024-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 14,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,300 Total as amended including VAT 14,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V289":"14300","W289":"0","X289":"14300","Y289":"0","Z289":"0","AA289":"14300","AB289":"14300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,300^*	Bjelovar

All such records →All records (1) →

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