CompanyReceives public money

KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.

OIB 87214344239 ·also printed as KOMUNALNO PODUZECE KRIZEVCI D.O.O. · KOMUNALNO PODUZECE D.O.O. · more names: 2

Receives

Paid · EUR: €26,741.37
Paid: 2,024,090.97^*
Contracted: 4,997.22^*

Records: 1,089
Payers: 16
Years: 2021–2026
Sources: 35

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

1 record of 1,089 · 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: 2024-07-15	GRAD KRIŽEVCI	Usluga sanacije divlje deponije u Gračini, odvoz i zbrinjavanje All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier KOMUNALNO PODUZEĆE KRIŽEVCI d.o.o. Recipient type company Supplier OIB (as published) 87214344239 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-92/24 Procurement reference JN/2024-83 EOJN contract link https://eojn.hr/contract-eo/88066 Procurement category Usluge CPV 90522400 - Čišćenje i sanacija tla Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 88066 Explicit source classification CPV: 90522400 - Čišćenje i sanacija tla Signing date 2024-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,249.4 Amount including VAT 6,246.62 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,997.22 Total as amended including VAT 6,246.62 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"4997.22","W140":"1249.4000000000001","X140":"6246.62","Y140":"0","Z140":"0","AA140":"4997.22","AB140":"6246.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,997^*	Contracted	Križevci

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KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.