CompanyReceives public money

GRAĐEVINARSTVO ALEN j.d.o.o.

OIB 85970091722 ·also printed as GRAĐEVINARSTVO ALEN j.d.o.o. vl. ALEN VRBETIĆ

Receives

Paid · EUR: €476
Contracted: 3,007.56^*

Records: 2
Payers: 2
Years: 2024–2025
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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAĐEVINARSTVO ALEN j.d.o.o. vl. ALEN VRBETIĆ Recipient type sole-trader Recipient OIB 85970091722 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	476 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-12-03	GRAD OZALJ	Izgradnja vrtne sjenice All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GRAĐEVINARSTVO ALEN j.d.o.o. Recipient type company Supplier OIB (as published) 85970091722 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 293/2024 Procurement reference 57/2024 EOJN contract link https://eojn.hr/contract-eo/405563 Procurement category Radovi CPV 45212190 - Radovi na zaštiti od sunca Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 405563 Signing date 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 0 Amount including VAT 3,007.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,007.56 Total as amended including VAT 3,007.56 Published paid amount 3,007.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"3007.56","W229":"0","X229":"3007.56","Y229":"0","Z229":"0","AA229":"3007.56","AB229":"3007.56","AE229":"3007.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,008^*	Contracted	Ozalj

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GRAĐEVINARSTVO ALEN j.d.o.o.