CompanyReceives public money

SOLIS GRADNJA d.o.o.

OIB 82629003729

Receives

Contracted: 11,377.78^*

Records: 1
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

1 record of 1 · 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: 2025-04-15	GRAD MALI LOŠINJ	Hidroizolaterski radovi u ulici Stjepana Radića 22 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier SOLIS GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 82629003729 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/64 Procurement reference JN-106/25 EOJN contract link https://eojn.hr/contract-eo/503248 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 503248 Signing date 2025-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,844.45 Amount including VAT 14,222.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,377.78 Total as amended including VAT 14,222.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"11377.78","W85":"2844.45","X85":"14222.23","Y85":"0","Z85":"0","AA85":"11377.78","AB85":"14222.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,378^*	Contracted	Mali Lošinj

Menu

Appearance

Language

SOLIS GRADNJA d.o.o.