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

6 records 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
Paid: 04/2024	Gospić	Pag 91 d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient Pag 91 d.o.o. Recipient type company Recipient OIB (as published) 74155629820 Payment reference HR99 Recipient seat Pag Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-04 Amount as printed 20601.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,601.69 EUR	Paid	Gospić
Paid: 03/2024	Gospić	Pag 91 d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient Pag 91 d.o.o. Recipient type company Recipient OIB (as published) 74155629820 Payment reference HR99 Recipient seat Pag Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-03 Amount as printed 14160.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,160.03 EUR	Paid	Gospić
Paid: 02/2024	Gospić	Pag 91 d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient Pag 91 d.o.o. Recipient type company Recipient OIB (as published) 74155629820 Payment reference HR99 Recipient seat Pag Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-02 Amount as printed 12363.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,363.13 EUR	Paid	Gospić
Paid: 12/2024	Gospić	Pag 91 d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient Pag 91 d.o.o. Recipient type company Recipient OIB (as published) 74155629820 Payment reference HR99 Recipient seat Pag Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-12 Amount as printed 11374.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,374.08 EUR	Paid	Gospić
Paid: 01/2024	Gospić	Pag 91 d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient Pag 91 d.o.o. Recipient type company Recipient OIB (as published) 74155629820 Payment reference HR99 Recipient seat Pag Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-01 Amount as printed 10961.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,961.53 EUR	Paid	Gospić
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

Menu

Appearance

Language

Pag 91 d.o.o.