CompanyReceives public money

BRODINSPEKT DOO

OIB 82708765782 ·also printed as BROD INSPEKT D.O.O. · BROD INSPEKT d.o.o.

Receives

Paid · EUR: €71,879.29
Contracted: 12,479^*

Records: 158
Payers: 10
Years: 2024–2026
Sources: 27

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 158 · 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: 2024-08-30	GRAD NOVA GRADIŠKA	Zaštita na radu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD INSPEKT d.o.o. Recipient type company Supplier OIB (as published) 82708765782 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0272/2024-01 Procurement reference 126-2-113/24 EOJN contract link https://eojn.hr/contract-eo/423515 Procurement category Usluge CPV 79417000 - Usluge savjetovanja na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.09.2024 - DO: 31.08.2026 EOJN contract identifier 423515 Signing date 2024-08-30 Explicit period start 2024-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,619.75 Amount including VAT 8,098.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,479 Total as amended including VAT 8,098.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"6479","W258":"1619.75","X258":"8098.75","Y258":"0","Z258":"0","AA258":"6479","AB258":"8098.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,479^*	Contracted	Nova Gradiška
Signed: 2024-08-30	GRAD NOVA GRADIŠKA	Zaštita na radu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD INSPEKT d.o.o. Recipient type company Supplier OIB (as published) 82708765782 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-273/2024-01 Procurement reference 126-2-113/24 EOJN contract link https://eojn.hr/contract-eo/423512 Procurement category Usluge CPV 79417000 - Usluge savjetovanja na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.09.2024 - DO: 31.08.2026 EOJN contract identifier 423512 Signing date 2024-08-30 Explicit period start 2024-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"6000","W259":"1500","X259":"7500","Y259":"0","Z259":"0","AA259":"6000","AB259":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Nova Gradiška

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BRODINSPEKT DOO