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

3 records 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
Paid: 2024-06-20	GRAD KRIŽEVCI	BM USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BM USLUGE D.O.O. Recipient type company Recipient OIB (as published) 91257886073 Recipient seat VARAŽDIN Description ULAZNI RAČUN 241306 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 8.937,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,938^*	Paid	Križevci
Paid: 2024-02-21	GRAD KRIŽEVCI	BM USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BM USLUGE D.O.O. Recipient type company Recipient OIB (as published) 91257886073 Recipient seat VARAŽDIN Description ULAZNI RAČUN 240276 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-21 Amount as printed 4.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,000^*	Paid	Križevci
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.