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.

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: 2024-03-13	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^*	Contracted	Bjelovar

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NIMBUS CENTAR ZELENE ENERGIJE d.o.o.