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CompanyReceives public money

BALVAN - BB j.d.o.o.

OIB 70729350293 ·also printed as BALVAN d.o.o.

Receives

Paid · EUR
€337.50
1 record
Contracted
9,750*
1 record
Records
2
Payers
2
Years
2025–2026
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
03/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
BALVAN - BB j.d.o.o.
Recipient type
company
Recipient OIB
70729350293
Recipient seat
KASTAV
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
337.5 EURPaidMinistarstvo financija — Državna riznica
Signed: 2025-01-21GRAD KRALJEVICASanacija cjevovoda oborinske odvodnje u Šmriki
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
BALVAN d.o.o.
Recipient type
company
Supplier OIB (as published)
70729350293
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 15/25
Procurement reference
KS 31/25
EOJN contract link
https://eojn.hr/contract-eo/973367
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973367
Signing date
2025-01-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-26
VAT amount
2,437.5
Amount including VAT
12,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,750
Total as amended including VAT
12,187.5
Published paid amount
12,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"9750","W15":"2437.5","X15":"12187.5","Y15":"0","Z15":"0","AA15":"9750","AB15":"12187.5","AE15":"12187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,750*ContractedKraljevica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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