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.

4 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
03/2025	06055-Državna ergela Đakovo i Lipik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DETAS D.O.O. Recipient type company Recipient OIB 87120354761 Recipient seat PAKRAC Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-03	GRAD DELNICE	Oprema za cestovni promet All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier DETAS d.o.o. Recipient type company Supplier OIB (as published) 87120354761 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-25-2 Procurement reference 24-71 EOJN notice number 2025/S F03-0003218 EOJN contract link https://eojn.hr/contract-eo/309086 EOJN procedure link https://eojn.hr/tender-eo/18100 Procurement category Robe CPV 34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu Procedure type Otvoreni postupak EU funded NE Lot name Oprema za cestovni promet Published duration OD: 03.03.2025 - DO: 16.05.2025 Instrument type Ugovor EOJN contract identifier 309086 Signing date 2025-03-03 Explicit period start 2025-03-03 Explicit period end 2025-05-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-20 VAT amount 7,930.75 Amount including VAT 39,653.75 Amendment amount excluding VAT 2,660 Amendment amount including VAT 3,325 Total as amended excluding VAT 34,383 Total as amended including VAT 42,978.75 Published paid amount 42,978.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"31723","W40":"7930.75","X40":"39653.75","Y40":"2660","Z40":"3325","AA40":"34383","AB40":"42978.75","AE40":"42978.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,723^*	Contracted	Delnice
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.