CompanyReceives public money

JUKIĆ DAM D.O.O.

OIB 78913530404 ·also printed as JUKIĆ-DAM doo · JUKIĆ - DAM d.o.o.

Receives

Paid · EUR: €2,901,717.70
Contracted · EUR: €597,503.84
Contracted · HRK: HRK 28,376,115.40
Contracted: 884,973.01^*

Records: 23
Payers: 4
Years: 2019–2026
Sources: 14

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 23 · 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: 2019-07-01	Zadarska županija	Energetska obnova zgrade Osnovne škole Nikole Tesle Gračac All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier JUKIĆ-DAM doo Recipient type company Supplier OIB (as published) 78913530404 Register layout family eojn-legacy-rpt-ugovor Contract number UP/I-406-01/19-4/4 Procurement reference MN-6-19 EOJN notice number 2019/S 0F3-0025787 CPV 45262600 Procedure type Otvoreni postupak Published duration 120 dana od uvođenja Ugovaratelja u posao Signing date 2019-07-01 Published execution date 2020-02-18 VAT amount 624,661 Amount including VAT 3,123,305 Published total paid including VAT 3,194,354.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L100":"2.498.644,00 HRK","M100":"624.661,00 HRK","N100":"3.123.305,00 HRK","Q100":"3.194.354,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,498,644 HRK	Contracted	Zadarska županija

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JUKIĆ DAM D.O.O.