CompanyReceives public money

GRGURIĆ d. o. o.

OIB 79395172427

Receives

Contracted: 9,840^*

Records: 1
Payers: 1
Years: 2024
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.

1 record · 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: 2024-05-03	GRAD KRALJEVICA	Radovi na sanaciji čeličnog spiralnog stubišta u sportskoj dvorani u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GRGURIĆ d. o. o. Recipient type company Supplier OIB (as published) 79395172427 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 93/24 Procurement reference KS 70/24 EOJN contract link https://eojn.hr/contract-eo/428520 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428520 Signing date 2024-05-03 Literal source status Izvršen Delivery status completed Published execution date 2024-05-31 VAT amount 2,460 Amount including VAT 12,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,840 Total as amended including VAT 12,300 Published paid amount 12,300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"9840","W226":"2460","X226":"12300","Y226":"0","Z226":"0","AA226":"9840","AB226":"12300","AE226":"12300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,840^*	Contracted	Kraljevica

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GRGURIĆ d. o. o.