CompanyReceives public money

PRAMENKA OBROVAC j.d.o.o.

OIB 71657693827

Receives

Contracted: 361.60^*

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.

Clear

1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-12	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PRAMENKA OBROVAC j.d.o.o. Recipient type company Supplier OIB (as published) 71657693827 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245394 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 245394 Signing date 2024-02-12 Literal source status Izvršen Delivery status completed Published execution date 2024-02-14 VAT amount 88.4 Amount including VAT 450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 361.6 Total as amended including VAT 450 Published paid amount 450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"361.6","W185":"88.4","X185":"450","Y185":"0","Z185":"0","AA185":"361.6","AB185":"450","AE185":"450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	362^*	Obrovac

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PRAMENKA OBROVAC j.d.o.o.