CompanyReceives public money

NIMBUS CENTAR ZELENE ENERGIJE d.o.o.

OIB 80923382630

Receives

Contracted: 6,120^*

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.

Now

source

Most recent record · 13 Mar 2024

6,120^*

Contracted

GRAD BJELOVAR — Izrada glavnih projekata fotonaponskih elektrana na objektima javne namjene

Contracted total1 contract: 6,120^*
Largest contract13 Mar 2024: 6,120^*

Izrada glavnih projekata fotonaponskih elektrana na objektima javne namjene

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BJELOVAR 6,120^* share100%

Share of this subject’s total of the same stage and currency (6,120^*) · 1 other party. All connections

For what

Procurement category

Usluge6,120^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 6,1206,120
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted6,120^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 6,120^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-13	GRAD BJELOVAR	Izrada glavnih projekata fotonaponskih elektrana na objektima javne namjene All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NIMBUS CENTAR ZELENE ENERGIJE d.o.o. Recipient type company Supplier OIB (as published) 80923382630 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-07-U/24 Procurement reference 20-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195614 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195614 Signing date 2024-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,530 Amount including VAT 7,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,120 Total as amended including VAT 7,650 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"6120","W234":"1530","X234":"7650","Y234":"0","Z234":"0","AA234":"6120","AB234":"7650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,120^*	Bjelovar

All such records →All records (1) →

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