CompanyReceives public money

INSTALACIJE BOKUN & BABIĆ D.O.O.

OIB 82025815599 ·also printed as INSTALACIJE BOKUN & BABIĆ d.o.o.

Receives

Paid · EUR: €255,067
Contracted: 14,460^*

Records: 24
Payers: 3
Years: 2025–2026
Sources: 22

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

1 record of 24 · 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: 2025-11-05	ZAGREBAČKA ŽUPANIJA	Uređenje sanitarnih čvorova u prizemlju zgrade Zagrebačke županije na lokaciji Trg Vladimira Nazora 1, Ivanić Grad All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INSTALACIJE BOKUN & BABIĆ d.o.o. Recipient type company Supplier OIB (as published) 82025815599 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 385-01-10-25 Procurement reference 01-25/53 EOJN contract link https://eojn.hr/contract-eo/653712 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.11.2025 - DO: 31.12.2025 EOJN contract identifier 653712 Signing date 2025-11-05 Explicit period start 2025-11-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,615 Amount including VAT 18,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,460 Total as amended including VAT 18,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"14460","W92":"3615","X92":"18075","Y92":"0","Z92":"0","AA92":"14460","AB92":"18075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,460^*	Contracted	Zagrebačka županija

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INSTALACIJE BOKUN & BABIĆ D.O.O.