CompanyReceives public money

BM USLUGE D.O.O.

OIB 91257886073 ·also printed as BM USLUGE d.o.o.

Receives

Paid: 12,937.50^*
Contracted: 7,150^*

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: 2024-05-23	GRAD KRIŽEVCI	Izrada glavnog projekta stabilizacije trupa ceste i pokosa na nerazvrstanoj cesti u Apatovcu All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier BM USLUGE d.o.o. Recipient type company Supplier OIB (as published) 91257886073 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-69/24 Procurement reference JN/2024-71 EOJN contract link https://eojn.hr/contract-eo/47382 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 47382 Signing date 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-06-20 VAT amount 1,787.5 Amount including VAT 8,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,150 Total as amended including VAT 8,937.5 Published paid amount 8,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"7150","W133":"1787.5","X133":"8937.5","Y133":"0","Z133":"0","AA133":"7150","AB133":"8937.5","AE133":"8937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,150^*	Contracted	Križevci

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BM USLUGE D.O.O.