CompanyReceives public money

E-PLUS DOO

OIB 93923226222 ·also printed as E PLUS D.O.O. · E-PLUS d.o.o. · more names: 9

Receives

Paid · EUR: €78,922.77
Paid: 4,271.19^*
Contracted: 150.80^*

Records: 223
Payers: 94
Years: 2024–2026
Sources: 81

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 223 · 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: 2024-10-04	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier E PLUS, d.o.o. Recipient type company Supplier OIB (as published) 93923226222 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 244/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/419259 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 419259 Signing date 2024-10-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 37.7 Amount including VAT 188.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 150.8 Total as amended including VAT 188.5 Published paid amount 188.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"150.80000000000001","W177":"37.700000000000003","X177":"188.5","Y177":"0","Z177":"0","AA177":"150.80000000000001","AB177":"188.5","AE177":"188.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	151^*	Contracted	Ozalj

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E-PLUS DOO