CompanyReceives public money

GALDI d.o.o.

OIB 86076167571

Receives

Contracted: 5,000^*

Records: 1
Payers: 1
Years: 2024
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.

Now

source

Most recent record · 15 Nov 2024

5,000^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Izrada glavnog projekta za sportski objekt NK Mladosti Varaždinske Toplice

Contracted total1 contract: 5,000^*
Largest contract15 Nov 2024: 5,000^*

Izrada glavnog projekta za sportski objekt NK Mladosti Varaždinske Toplice

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 5,000^* share100%

Share of this subject’s total of the same stage and currency (5,000^*) · 1 other party. All connections

For what

Procurement category

Usluge5,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 5,0005,000
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 5,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-15	GRAD VARAŽDINSKE TOPLICE	Izrada glavnog projekta za sportski objekt NK Mladosti Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GALDI d.o.o. Recipient type company Supplier OIB (as published) 86076167571 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/32, URBROJ: 2186-26-03-24-3 Procurement reference 59/24-JN EOJN contract link https://eojn.hr/contract-eo/181950 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181950 Signing date 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-05-26 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"5000","W104":"1250","X104":"6250","Y104":"0","Z104":"0","AA104":"5000","AB104":"6250","AE104":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Varaždinske Toplice

All such records →All records (1) →

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