CompanyReceives public money

multi-sport d.o.o.

OIB 88515189278

Receives

Contracted: 305,536.14^*

Records: 2
Payers: 1
Years: 2025
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 · 10 Dec 2025

15,750^*

Contracted

GRAD PULA - POLA — Nabava sportskih semafora za dvoranu u OŠ Veli Vrh

Contracted total2 contracts: 305,536.14^*
Largest contract16 Jul 2025: 289,786.14^*

Sanacija školske sportske dvorane OŠ Veli Vrh Pula

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

Who pays

Contracted

GRAD PULA - POLA 305,536.14^* share100%

Share of this subject’s total of the same stage and currency (305,536.14^*) · 1 other party. All connections

For what

Procurement category

Radovi289,786.14^* 95%
Robe15,750^* 5.2%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 305,536.14305.5k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted305,536.14^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 305,536.14^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-16	GRAD PULA - POLA	Sanacija školske sportske dvorane OŠ Veli Vrh Pula All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier multi-sport d.o.o. Recipient type company Supplier OIB (as published) 88515189278 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 602-01/25-01/7, ur. br. 2163-7-06-01-0565-25-48 Procurement reference 28-25-MV EOJN notice number 2025/S F03-0013451 EOJN contract link https://eojn.hr/contract-eo/587703 EOJN procedure link https://eojn.hr/tender-eo/41429 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija školske sportske dvorane OŠ Veli Vrh Pula Published duration 71 dana EOJN contract identifier 587703 Signing date 2025-07-16 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 72,446.54 Amount including VAT 362,232.68 Amendment amount excluding VAT 23,765 Amendment amount including VAT 29,706.25 Total as amended excluding VAT 313,551.14 Total as amended including VAT 391,938.93 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"289786.14000000001","W135":"72446.539999999994","X135":"362232.67999999999","Y135":"23765","Z135":"29706.25","AA135":"313551.14000000001","AB135":"391938.92999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	289,786^*	Pula - Pola
Signed: 2025-12-10	GRAD PULA - POLA	Nabava sportskih semafora za dvoranu u OŠ Veli Vrh All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier multi-sport d.o.o. Recipient type company Supplier OIB (as published) 88515189278 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 602-02/25-01/55 Procurement reference 204-25-JN EOJN contract link https://eojn.hr/contract-eo/749424 Procurement category Robe CPV 37450000 - Oprema za sportove na igralištima i terenima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 749424 Signing date 2025-12-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-15 VAT amount 3,937.5 Amount including VAT 19,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,750 Total as amended including VAT 19,687.5 Published paid amount 19,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"15750","W115":"3937.5","X115":"19687.5","Y115":"0","Z115":"0","AA115":"15750","AB115":"19687.5","AE115":"19687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,750^*	Pula - Pola

All such records →All records (2) →

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