CompanyReceives public money

B5 d.o.o..

OIB 91880616119

Receives

Contracted: 113,989^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 27 May 2025

113,989^*

Contracted

GRAD HRVATSKA KOSTAJNICA — Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi

Contracted total1 contract: 113,989^*
Largest contract27 May 2025: 113,989^*

Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD HRVATSKA KOSTAJNICA 113,989^* share100%

Share of this subject’s total of the same stage and currency (113,989^*) · 1 other party. All connections

For what

Procurement category

Radovi113,989^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 113,989114k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted113,989^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 113,989^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-27	GRAD HRVATSKA KOSTAJNICA	Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier B5 d.o.o.. Recipient type company Supplier OIB (as published) 91880616119 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number KLASA:406-01/25-01/03 Procurement reference N08 EOJN notice number 2025/S F03-0009333 EOJN contract link https://eojn.hr/contract-eo/517547 EOJN procedure link https://eojn.hr/tender-eo/40228 Procurement category Radovi CPV 45210000 - Radovi na podizanju zgrada Procedure type Otvoreni postupak EU funded NE Lot name Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi Published duration 30 dana Instrument type Ugovor EOJN contract identifier 517547 Signing date 2025-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 28,497.25 Amount including VAT 142,486.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 113,989 Total as amended including VAT 142,486.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"113989","W28":"28497.25","X28":"142486.25","Y28":"0","Z28":"0","AA28":"113989","AB28":"142486.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113,989^*	Hrvatska Kostajnica

All such records →All records (1) →

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