CompanyReceives public money

DADU RENTAL d.o.o.

OIB 71053244487

Receives

Contracted: 3,062.52^*

Records: 1
Payers: 1
Years: 2025
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 · 7 Apr 2025

3,062.52^*

Contracted

ISTARSKA ŽUPANIJA — Najam elektroničke opreme s operaterom

Contracted total1 contract: 3,062.52^*
Largest contract7 Apr 2025: 3,062.52^*

Najam elektroničke opreme s operaterom

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 3,062.52^* share100%

Share of this subject’s total of the same stage and currency (3,062.52^*) · 1 other party. All connections

For what

Procurement category

Robe3,062.52^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,062.523,063
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,062.52^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 3,062.52^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-07	ISTARSKA ŽUPANIJA	Najam elektroničke opreme s operaterom All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DADU RENTAL d.o.o. Recipient type company Supplier OIB (as published) 71053244487 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-03/57, URBROJ: 2163-01/3-25-1 Procurement reference 32-25-JN EOJN contract link https://eojn.hr/contract-eo/485055 Procurement category Robe CPV 32300000 - Televizijski i radijski prijamnici te aparati za snimanje ili reprodukciju zvuka ili slike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 485055 Signing date 2025-04-07 Literal source status Izvršen Delivery status completed Published execution date 2025-04-22 VAT amount 765.63 Amount including VAT 3,828.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,062.52 Total as amended including VAT 3,828.15 Published paid amount 3,828.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"3062.52","W159":"765.63","X159":"3828.15","Y159":"0","Z159":"0","AA159":"3062.52","AB159":"3828.15","AE159":"3828.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,063^*	Istarska županija

All such records →All records (1) →

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