CompanyReceives public money

Gradatin d.o.o.

OIB 79147056526 ·also printed as GRADATIN d.o.o. · GRADATIN d.o.o. za vanjsku i unutar nju trgovinu · more names: 4

Receives

Paid · EUR: €29,387.25
Paid: 138,610.63^*
Contracted · HRK: HRK 646,200
Contracted: 288,483.56^*

Records: 34
Payers: 19
Years: 2020–2026
Sources: 22

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 34 · 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: 2022-12-27	Osijek	Komunalna oprema – spremnici za odvojeno prikupljanje otpada All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Gradatin d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Register layout family eojn-legacy-rpt-ugovor Contract number 21-1 Procurement reference ROMV21-1 EOJN notice number 2022/S 0F3-0051198 CPV 44611000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana Signing date 2022-12-27 Published execution date Not stated VAT amount 161,550 Amount including VAT 807,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L478":"646.200,00 HRK","M478":"161.550,00 HRK","N478":"807.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	646,200 HRK	Contracted	Osijek

Menu

Appearance

Language

Gradatin d.o.o.