CompanyReceives public money

EURO-TON D.O.O. KARLOVAC

OIB 75218702983 ·also printed as EURO-TON D.O.O. · EURO-TON d.o.o.

Receives

Paid · EUR: €241,508.75
Contracted: 1,950^*

Records: 93
Payers: 10
Years: 2024–2026
Sources: 15

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 93 · 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: 2025-02-20	GRAD OZALJ	Najam - režija zvuka i rasvjete za potrebe manifestacija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier EURO-TON d.o.o. Recipient type company Supplier OIB (as published) 75218702983 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 36/2025; 101/2025 Procurement reference 43/2025 EOJN contract link https://eojn.hr/contract-eo/905887 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 10.10.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 905887 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-10-10 Literal source status Izvršen Delivery status completed Published execution date 2025-10-13 VAT amount 487.5 Amount including VAT 2,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,950 Total as amended including VAT 2,437.5 Published paid amount 2,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"1950","W103":"487.5","X103":"2437.5","Y103":"0","Z103":"0","AA103":"1950","AB103":"2437.5","AE103":"2437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,950^*	Contracted	Ozalj

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EURO-TON D.O.O. KARLOVAC