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.

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1 record of 1

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

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B5 d.o.o..