CompanyReceives public money

MAĐARICA j.d.o.o. za proizvodnju kolača MAĐARICA j.d.o.o.

OIB 92272132576 ·also printed as MAĐARICA j.d.o.o.

Receives

Paid · EUR: €1,719.79
Contracted: 387.30^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 5

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 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
Paid: 2024-01-15	Nova Gradiška	MAĐARICA j.d.o.o. za proizvodnju kolača MAĐARICA j.d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MAĐARICA j.d.o.o. za proizvodnju kolača MAĐARICA j.d.o.o. Recipient type company Recipient OIB (as published) 92272132576 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-15 Amount as printed 261.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261 EUR	Paid	Nova Gradiška
Paid: 2024-06-27	Nova Gradiška	MAĐARICA j.d.o.o. za proizvodnju kolača MAĐARICA j.d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MAĐARICA j.d.o.o. za proizvodnju kolača MAĐARICA j.d.o.o. Recipient type company Recipient OIB (as published) 92272132576 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-27 Amount as printed 210.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.88 EUR	Paid	Nova Gradiška
Signed: 2024-05-27	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MAĐARICA j.d.o.o. Recipient type company Supplier OIB (as published) 92272132576 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000236 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425821 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.05.2024 - DO: 31.12.2024 EOJN contract identifier 425821 Signing date 2024-05-27 Explicit period start 2024-05-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 96.83 Amount including VAT 484.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 387.3 Total as amended including VAT 484.13 Published paid amount 484.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"387.3","W213":"96.83","X213":"484.13","Y213":"0","Z213":"0","AA213":"387.3","AB213":"484.13","AE213":"484.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	387^*	Contracted	Nova Gradiška

Menu

Appearance

Language

MAĐARICA j.d.o.o. za proizvodnju kolača MAĐARICA j.d.o.o.