CompanyReceives public money

ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.

OIB 89077533639 ·also printed as ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. · ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. · more names: 5

Receives

Paid · EUR: €102,711.11
Paid: 70,715^*
Contracted · EUR: €21,613.64
Contracted: 22,537^*

Records: 64
Payers: 25
Years: 2023–2026
Sources: 33

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 64 · 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: 2023-08-10	Zadarska županija	Nabava STEM opreme za škole u sklopu projekta STEM COUNTY: Školski i uredski namještaj All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 89077533639 Register layout family eojn-legacy-rpt-ugovor Contract number 602-01/23-01/51; 2198-01-23-1 Procurement reference MN-4-23 EOJN notice number 2023/S 0F3-0037818 CPV 39162000 Procedure type Otvoreni postupak EU funded Da Published duration do 6. listopada 2023 Signing date 2023-08-10 Published execution date 2023-10-06 VAT amount 5,403.41 Amount including VAT 27,017.05 Published total paid including VAT 27,017.05 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L479":"21.613,64 EUR","M479":"5.403,41 EUR","N479":"27.017,05 EUR","Q479":"27.017,05 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,613.64 EUR	Contracted	Zadarska županija

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ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.