CompanyReceives public money

WATMONT D.O.O.

OIB 83116801882 ·also printed as WATMONT · WATMONT d.o.o.

Receives

Paid · EUR: €1,032,778.31
Paid: 13,560.06^*
Contracted: 2,259,944.32^*

Records: 32
Payers: 4
Years: 2024–2026
Sources: 21

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 32 · 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: 2024-12-31	GRAD NOVA GRADIŠKA	Izgradnja dječjeg vrtića All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier WATMONT d.o.o. Recipient type company Supplier OIB (as published) 83116801882 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/07, 2178-15-02-24-39 Procurement reference 130-1-14/24 EOJN notice number 2024/S F03-0010520 EOJN contract link https://eojn.hr/contract-eo/191837 EOJN procedure link https://eojn.hr/tender-eo/18384 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića Published duration 10 mjeseca EOJN contract identifier 191837 Signing date 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 564,986.08 Amount including VAT 2,824,930.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,259,944.32 Total as amended including VAT 2,824,930.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V426":"2259944.3199999998","W426":"564986.07999999996","X426":"2824930.4","Y426":"0","Z426":"0","AA426":"2259944.3199999998","AB426":"2824930.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,259,944^*	Contracted	Nova Gradiška

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WATMONT D.O.O.