Type not statedReceives public money

DALARM

OIB 72206284987 ·also printed as D ALARM - ALARMNI SUSTAVI POŽEGA · D ALARM ALARMNI SUSTAVI · more names: 2

Receives

Paid · EUR: €18,178.89
Paid: 1,226.25^*
Contracted: 3,653^*

Records: 19
Payers: 7
Years: 2024–2026
Sources: 14

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

4 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-13	GRADSKI MUZEJ POŽEGA	DALARM All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient DALARM Recipient type not-stated Recipient OIB (as published) 72206284987 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-12-13 Amount as printed 768.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.75 EUR	Paid	Požega
Paid: 2024-03-28	DJEČJI VRTIĆ POŽEGA	DALARM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient DALARM Recipient type not-stated Recipient OIB (as published) 72206284987 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-28 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Požega
Paid: 2024-05-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	D ALARM - ALARMNI SUSTAVI POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient D ALARM - ALARMNI SUSTAVI POŽEGA Recipient type not-stated Recipient OIB (as published) 72206284987 Description ULAZNI RAČUN 240816 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 223,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	224^*	Paid	Požeško-slavonska županija
Signed: 2024-10-31	GRAD GRUBIŠNO POLJE	Nabava i postavljanje kamera za videonadzor za nogometno igralište Bilogorac All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier Ugradnja protuprovalnih i protupožarnih alarma "DALARM", vl. Dražen Pavlović, Požega, G. Ninskog 9 Recipient type sole-trader Supplier OIB (as published) 72206284987 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/34 Procurement reference JN-97/24 EOJN contract link https://eojn.hr/contract-eo/147266 Procurement category Robe CPV 35125300 - Sigurnosne kamere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.10.2024 - DO: 30.11.2024 EOJN contract identifier 147266 Signing date 2024-10-31 Explicit period start 2024-10-31 Explicit period end 2024-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 913.25 Amount including VAT 4,566.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,653 Total as amended including VAT 4,566.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"3653","W23":"913.25","X23":"4566.25","Y23":"0","Z23":"0","AA23":"3653","AB23":"4566.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,653^*	Contracted	Grubišno Polje

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DALARM