CompanyReceives public money

MAS MONTAŽA D.O.O.

OIB 76956328997 ·also printed as MAS MONTAŽA d.o.o.

Receives

Paid · EUR: €125
Contracted: 5,498.32^*

Records: 2
Payers: 2
Years: 2024–2026
Sources: 2

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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MAS MONTAŽA D.O.O. Recipient type company Recipient OIB 76956328997 Recipient seat BJELOVAR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810016-REKONSTRUKCIJA, OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-06-28	GRAD GRUBIŠNO POLJE	Zamjena spremnika za toplu vodu i ugradnja električnog bojlera u zgradi odmarališta u Diklu All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier MAS MONTAŽA d.o.o. Recipient type company Supplier OIB (as published) 76956328997 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/15 Procurement reference JN-89/24 EOJN contract link https://eojn.hr/contract-eo/147271 Procurement category Robe CPV 44621210 - Bojleri za vodu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.06.2024 - DO: 15.07.2024 EOJN contract identifier 147271 Signing date 2024-06-28 Explicit period start 2024-06-28 Explicit period end 2024-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,374.58 Amount including VAT 6,872.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,498.32 Total as amended including VAT 6,872.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"5498.3199999999997","W26":"1374.5799999999999","X26":"6872.8999999999996","Y26":"0","Z26":"0","AA26":"5498.3199999999997","AB26":"6872.8999999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,498^*	Contracted	Grubišno Polje

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MAS MONTAŽA D.O.O.