CompanyReceives public money

REŽIJA d.o.o.

OIB 81876309515

Receives

Contracted: 68,400^*

Records: 2
Payers: 1
Years: 2025
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.

Clear

2 records of 2 · 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: 2025-04-08	GRAD MALI LOŠINJ	Uređenje deponija Susak All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier REŽIJA d.o.o. Recipient type company Supplier OIB (as published) 81876309515 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/59 Procurement reference JN-104/25 EOJN contract link https://eojn.hr/contract-eo/503208 Procurement category Radovi CPV 45222100 - Građevinski radovi na postrojenju za obradu otpada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 503208 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,100 Amount including VAT 45,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,400 Total as amended including VAT 45,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"36400","W82":"9100","X82":"45500","Y82":"0","Z82":"0","AA82":"36400","AB82":"45500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,400^*	Contracted	Mali Lošinj
Signed: 2025-04-02	GRAD MALI LOŠINJ	Izvođenje radova na sanaciji putova,okolnog zemljišta i deponija na Unijama All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier REŽIJA d.o.o. Recipient type company Supplier OIB (as published) 81876309515 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/52 Procurement reference JN-102/25 EOJN contract link https://eojn.hr/contract-eo/503172 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 503172 Signing date 2025-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,000 Amount including VAT 40,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,000 Total as amended including VAT 40,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"32000","W80":"8000","X80":"40000","Y80":"0","Z80":"0","AA80":"32000","AB80":"40000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,000^*	Contracted	Mali Lošinj

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REŽIJA d.o.o.