CompanyReceives public money

Euro-Trend d.o.o.

OIB 72963511931 ·also printed as EURO TREND d.o.o,. · Euro-Trend

Receives

Contracted · EUR: €40,554.06
Contracted: 33,986^*

Records: 5
Payers: 2
Years: 2023–2025
Sources: 2

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 5 · 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: 2023-07-10	Novigrad - Cittanova	NABAVA JARBOLA ZA ZASTAVE All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier EURO TREND d.o.o,. Recipient type company Supplier OIB (as published) 72963511931 Register layout family eojn-legacy-rpt-ugovor Contract number 90/2023 Procurement reference 90/2023 CPV 35821100 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-07-10 Published execution date Not stated VAT amount 2,008.75 Amount including VAT 10,043.75 Published total paid including VAT 10,043.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L52":"8.035,00 EUR","M52":"2.008,75 EUR","N52":"10.043,75 EUR","Q52":"10.043,75 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,035 EUR	Contracted	Novigrad - Cittanova

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Euro-Trend d.o.o.