CompanyReceives public money

BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE

OIB 71642207963 ·also printed as BAUHAUS · BAUHAUS-ZAGREB K.D · more names: 11

Receives

Paid · EUR: €232,518.62
Contracted: 236.43^*

Records: 677
Payers: 136
Years: 2024–2026
Sources: 112

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

2 records of 677 · 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: 2024-01-04	GRAD OBROVAC	Oprema za hlađenje i grijanje All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier BAUHAUS-ZAGREB, k.d. Recipient type institution Supplier OIB (as published) 71642207963 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-23 Procurement reference 2024-23 EOJN contract link https://eojn.hr/contract-eo/325838 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 325838 Signing date 2024-01-04 Literal source status Izvršen Delivery status completed Published execution date 2024-01-15 VAT amount 29.98 Amount including VAT 149.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 119.92 Total as amended including VAT 149.9 Published paid amount 149.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"119.92","W155":"29.98","X155":"149.9","Y155":"0","Z155":"0","AA155":"119.92","AB155":"149.9","AE155":"149.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120^*	Contracted	Obrovac
Signed: 2024-02-07	GRAD NOVA GRADIŠKA	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BAUHAUS-ZAGREB, k.d. Recipient type institution Supplier OIB (as published) 71642207963 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000054 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423581 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2024 - DO: 31.12.2024 EOJN contract identifier 423581 Signing date 2024-02-07 Explicit period start 2024-02-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-07 VAT amount 29.13 Amount including VAT 145.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 116.51 Total as amended including VAT 145.64 Published paid amount 145.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"116.51","W252":"29.13","X252":"145.63999999999999","Y252":"0","Z252":"0","AA252":"116.51","AB252":"145.63999999999999","AE252":"145.63999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	117^*	Contracted	Nova Gradiška

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE