CompanyReceives public money

MEGAPLAST d.o.o.

OIB 90986902723

Receives

Contracted: 14,053.98^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-28	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MEGAPLAST d.o.o. Recipient type company Supplier OIB (as published) 90986902723 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000130 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549475 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 EOJN contract identifier 549475 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,140.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,140.3 Total as amended including VAT 9,140.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"9140.2999999999993","W178":"0","X178":"9140.2999999999993","Y178":"0","Z178":"0","AA178":"9140.2999999999993","AB178":"9140.2999999999993"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,140^*	Nova Gradiška
Signed: 2024-02-12	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MEGAPLAST d.o.o. Recipient type company Supplier OIB (as published) 90986902723 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000057 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399440 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.02.2024 - DO: 31.12.2024 EOJN contract identifier 399440 Signing date 2024-02-12 Explicit period start 2024-02-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-18 VAT amount 0 Amount including VAT 4,913.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,913.68 Total as amended including VAT 4,913.68 Published paid amount 4,913.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V368":"4913.68","W368":"0","X368":"4913.68","Y368":"0","Z368":"0","AA368":"4913.68","AB368":"4913.68","AE368":"4913.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,914^*	Nova Gradiška

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MEGAPLAST d.o.o.