CompanyReceives public money

PILANA VRATA d.o.o.

OIB 89208646929 ·also printed as PILANA VRATA d. o. o.

Receives

Paid · EUR: €297,662.69
Contracted: 7,207.20^*

Records: 5
Payers: 2
Years: 2024–2026
Sources: 3

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 5 · 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: 2024-05-06	GRAD DELNICE	Nabava i dostava peleta - grijanje zgrade All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier PILANA VRATA d. o. o. Recipient type company Supplier OIB (as published) 89208646929 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-40 Procurement reference 24-05 EOJN contract link https://eojn.hr/contract-eo/242540 Procurement category Robe CPV 09300000 - Električna energija, grijanje, sunčeva i nuklearna energija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2024 - DO: 20.01.2025 Instrument type Ugovor EOJN contract identifier 242540 Signing date 2024-05-06 Explicit period start 2024-05-06 Explicit period end 2025-01-20 Literal source status Izvršen Delivery status completed Published execution date 2025-01-20 VAT amount 360.36 Amount including VAT 7,567.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,207.2 Total as amended including VAT 7,567.56 Published paid amount 7,567.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"7207.1999999999998","W66":"360.36000000000001","X66":"7567.5600000000004","Y66":"0","Z66":"0","AA66":"7207.1999999999998","AB66":"7567.5600000000004","AE66":"7567.5600000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,207^*	Contracted	Delnice

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PILANA VRATA d.o.o.