CompanyReceives public money

DOLN d.o.o.

OIB 74782647368

Receives

Contracted: 36,506^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-23	GRAD PAKRAC	Građevinska sanacija krovišta Stare gradske vijećnice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DOLN d.o.o. Recipient type company Supplier OIB (as published) 74782647368 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/12, URBROJ: 2177-9-40-1/01-24-10 Procurement reference JN 45/24 EOJN contract link https://eojn.hr/contract-eo/61060 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 61060 Signing date 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 9,126.5 Amount including VAT 45,632.5 Amendment amount excluding VAT 1,785 Amendment amount including VAT 2,231.25 Total as amended excluding VAT 38,291 Total as amended including VAT 47,863.75 Published paid amount 47,863.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"36506","W157":"9126.5","X157":"45632.5","Y157":"1785","Z157":"2231.25","AA157":"38291","AB157":"47863.75","AE157":"47863.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,506^*	Pakrac

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DOLN d.o.o.