CompanyReceives public money

NY GARDENS D.O.O.

OIB 70832300358 ·also printed as NY GARDENS d.o.o.

Receives

Paid · EUR: €127,858.20
Contracted · EUR: €6,621.28
Contracted: 5,712^*

Records: 9
Payers: 4
Years: 2023–2026
Sources: 9

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

1 record of 9 · 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: 2023-04-27	Krk	Nabava panel ograde sa stupovima na sportskom centru "Josip Pepi Uravić u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier NY GARDENS d.o.o. Recipient type company Supplier OIB (as published) 70832300358 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 192/23 Procurement reference NAR 192/23 CPV 34928320 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-04-27 Published execution date 2023-05-24 VAT amount 1,655.32 Amount including VAT 8,276.6 Published total paid including VAT 8,276.6 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L737":"6.621,28 EUR","M737":"1.655,32 EUR","N737":"8.276,60 EUR","Q737":"8.276,60 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,621.28 EUR	Contracted	Krk

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NY GARDENS D.O.O.