CompanyReceives public money

Random d.o.o.

OIB 88668474687 ·also printed as RANDOM d.o.o.

Receives

Paid · EUR: €7,755
Contracted: 8,000^*

Records: 3
Payers: 2
Years: 2024
Sources: 2

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 3 · 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: 2024-06-21	GRAD LIPIK	Usluga izrade Plana rasvjete i Akcijskog plana gradnje i/ili rekonstrukcije vanjske rasvjete All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier RANDOM d.o.o. Recipient type company Supplier OIB (as published) 88668474687 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-138/2024-3 Procurement reference JN-2024/53 EOJN contract link https://eojn.hr/contract-eo/372386 Procurement category Usluge CPV 71335000 - Tehničke studije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 372386 Signing date 2024-06-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"8000","W2":"2000","X2":"10000","Y2":"0","Z2":"0","AA2":"8000","AB2":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Lipik

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