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.

1 record · 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: 2024-05-09	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^*	Contracted	Bjelovar

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Graditeljstvo Sabljak d. o. o.