CompanyReceives public money

Pag 91 d.o.o.

OIB 74155629820 ·also printed as PAG 91 D.O.O.ZA PROIZVODNJU I TRGOV INU · PAG 91 D.O.O. · more names: 1

Receives

Paid · EUR: €102,930.50
Paid: 4,531.25^*
Contracted: 3,250^*

Records: 14
Payers: 4
Years: 2024–2026
Sources: 10

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 14 · 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: 2024-01-22	GRAD LIPIK	Sol za ceste All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier PAG 91 d.o.o. Recipient type company Supplier OIB (as published) 74155629820 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 10/2024-4-9 Procurement reference JN-2024/07 EOJN contract link https://eojn.hr/contract-eo/3206 Procurement category Robe CPV 15872400 - Sol Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 3206 Signing date 2024-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 812.5 Amount including VAT 4,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250 Total as amended including VAT 4,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"3250","W60":"812.5","X60":"4062.5","Y60":"0","Z60":"0","AA60":"3250","AB60":"4062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Lipik

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Pag 91 d.o.o.