CompanyReceives public money

DETAS d.o.o.

OIB 87120354761 ·also printed as DETAS D.O.O.

Receives

Paid · EUR: €1,100
Contracted: 54,519.75^*

Records: 4
Payers: 4
Years: 2024–2025
Sources: 4

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 4 · 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: 2024-03-04	GRAD NOVSKA	Nabava opreme, usluga i radova za implementaciju sustava osvjetljavanja pješačkih prijelaza All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier DETAS d.o.o. Recipient type company Supplier OIB (as published) 87120354761 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:381-01/24-01/1; urbroj:2176-4-02-24-3 Procurement reference 81/24 EOJN contract link https://eojn.hr/contract-eo/348225 Procurement category Robe CPV 34990000 - Oprema za reguliranje, sigurnost, signalizaciju i rasvjetu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2024 - DO: 30.05.2025 Instrument type Ugovor EOJN contract identifier 348225 Signing date 2024-03-04 Explicit period start 2024-03-04 Explicit period end 2025-05-30 Literal source status Izvršen Delivery status completed Published execution date 2025-05-29 VAT amount 3,460 Amount including VAT 17,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,840 Total as amended including VAT 17,300 Published paid amount 17,300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"13840","W60":"3460","X60":"17300","Y60":"0","Z60":"0","AA60":"13840","AB60":"17300","AE60":"17300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,840^*	Contracted	Novska
Signed: 2024-04-12	GRAD PAKRAC	Izvođenje radova na izgradnji sigurnog pješačkog prijelaza u Ulici braće Radića u Pakracu u svrhu provođenja projekta ''Sigurni pješački prijelazi primjenom APL SMART rješenja 1'' All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DETAS d.o.o. Recipient type company Supplier OIB (as published) 87120354761 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/22, URBROJ: 2177-9-40-2/03-23-10 Procurement reference JN 22/24 EOJN contract link https://eojn.hr/contract-eo/177334 Procurement category Radovi CPV 45233000 - Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.04.2024 - DO: 26.06.2024 Instrument type Ugovor EOJN contract identifier 177334 Signing date 2024-04-12 Explicit period start 2024-04-12 Explicit period end 2024-06-26 Literal source status Izvršen Delivery status completed Published execution date 2024-10-09 VAT amount 2,239.19 Amount including VAT 11,195.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,956.75 Total as amended including VAT 11,195.94 Published paid amount 9,692.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"8956.75","W146":"2239.19","X146":"11195.94","Y146":"0","Z146":"0","AA146":"8956.75","AB146":"11195.94","AE146":"9692.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,957^*	Contracted	Pakrac

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DETAS d.o.o.