CompanyReceives public money

BEGIĆ d.o.o.

OIB 91343500617 ·also printed as BEGIĆ D.O.O.

Receives

Paid · EUR: €337.50
Contracted: 16,001.80^*

Records: 6
Payers: 3
Years: 2024–2026
Sources: 4

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 6 · 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: 2024-03-29	GRAD BJELOVAR	Nabava i ugradnja klima uređaja u društvene domove All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEGIĆ d.o.o. Recipient type company Supplier OIB (as published) 91343500617 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-05-Ro/24 Procurement reference 1-05-Ro/24 EOJN contract link https://eojn.hr/contract-eo/61108 Procurement category Robe CPV 42510000 - Izmjenjivači topline, oprema za klimatizaciju i hlađenje i uređaji za filtriranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 61108 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V344":"7920","W344":"1980","X344":"9900","Y344":"0","Z344":"0","AA344":"7920","AB344":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Bjelovar

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BEGIĆ d.o.o.