CompanyReceives public money

LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE

OIB 81136376163 ·also printed as LIN TRGOVINA d.o.o.

Receives

Paid · EUR: €88,015.71
Contracted: 493.76^*

Records: 303
Payers: 10
Years: 2024–2026
Sources: 23

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

2 records of 303 · 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: 2024-01-31	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 22/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48193 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48193 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 40.2 Amount including VAT 201 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160.8 Total as amended including VAT 201 Published paid amount 201 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"160.80000000000001","W185":"40.200000000000003","X185":"201","Y185":"0","Z185":"0","AA185":"160.80000000000001","AB185":"201","AE185":"201"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	161^*	Contracted	Ozalj
Signed: 2024-01-11	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 8/2024 Procurement reference 1/2024 EOJN contract link https://eojn.hr/contract-eo/47582 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 47582 Signing date 2024-01-11 Literal source status Izvršen Delivery status completed Published execution date 2024-01-17 VAT amount 1.24 Amount including VAT 6.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4.96 Total as amended including VAT 6.2 Published paid amount 6.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"4.96","W191":"1.24","X191":"6.2","Y191":"0","Z191":"0","AA191":"4.96","AB191":"6.2","AE191":"6.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4.96^*	Contracted	Ozalj

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LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE