CompanyReceives public money

TERY CRES j. d. o. o.

OIB 76636317135

Receives

Contracted: 8,108.44^*

Records: 1
Payers: 1
Years: 2025
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: 2025-02-20	GRAD MALI LOŠINJ	Sanacija krova V. Spinčića 4 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier TERY CRES j. d. o. o. Recipient type company Supplier OIB (as published) 76636317135 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/24 Procurement reference JN-63/25 EOJN contract link https://eojn.hr/contract-eo/474243 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 474243 Signing date 2025-02-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,027.11 Amount including VAT 10,135.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,108.44 Total as amended including VAT 10,135.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"8108.44","W63":"2027.11","X63":"10135.55","Y63":"0","Z63":"0","AA63":"8108.44","AB63":"10135.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,108^*	Mali Lošinj

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TERY CRES j. d. o. o.