CompanyReceives public money

ZIDARIĆ d.o.o.

OIB 85176608530

Receives

Paid: 32,312.50^*
Contracted: 25,850^*

Records: 2
Payers: 2
Years: 2024
Sources: 2

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
Paid: 2024-12-31	GRAD KRIŽEVCI	ZIDARIĆ d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ZIDARIĆ d.o.o. Recipient type company Recipient OIB (as published) 85176608530 Recipient seat SUDOVEC Description ULAZNI RAČUN 242970 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-31 Amount as printed 32.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,313^*	Paid	Križevci
Signed: 2024-10-17	GRAD KRIŽEVCI	Usluga prijevoza doniranog kamenog materijala All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ZIDARIĆ d.o.o. Recipient type company Supplier OIB (as published) 85176608530 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 461/10-24-PP Procurement reference JN/2024-98 EOJN contract link https://eojn.hr/contract-eo/132893 Procurement category Usluge CPV 60000000 - Prijevozne usluge (osim prijevoza otpada) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.10.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 132893 Signing date 2024-10-17 Explicit period start 2024-10-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 6,462.5 Amount including VAT 32,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,850 Total as amended including VAT 32,312.5 Published paid amount 32,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"25850","W77":"6462.5","X77":"32312.5","Y77":"0","Z77":"0","AA77":"25850","AB77":"32312.5","AE77":"32312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,850^*	Contracted	Križevci

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ZIDARIĆ d.o.o.