CompanyReceives public money

DVORAC PARKING D.O.O.

OIB 90373107021 ·also printed as DVORAC PARKING d.o.o.

Receives

Paid: 104,321.17^*
Contracted: 61,822.50^*

Records: 15
Payers: 3
Years: 2024–2026
Sources: 6

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 15 · 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: 2024-08-14	GRAD KRIŽEVCI	Postavljanje cestovne prometne signalizacije za povećanje sigurnosti All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier DVORAC PARKING d.o.o. Recipient type company Supplier OIB (as published) 90373107021 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 360/8-24-PP Procurement reference JN/2024-82 EOJN contract link https://eojn.hr/contract-eo/92531 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.08.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 92531 Signing date 2024-08-14 Explicit period start 2024-08-14 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-04 VAT amount 15,455.63 Amount including VAT 77,278.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,822.5 Total as amended including VAT 77,278.13 Published paid amount 75,628.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"61822.5","W54":"15455.63","X54":"77278.13","Y54":"0","Z54":"0","AA54":"61822.5","AB54":"77278.13","AE54":"75628.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,823^*	Contracted	Križevci

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DVORAC PARKING D.O.O.