CompanyReceives public money

KUDUMIJA d.o.o.

OIB 94694539623 ·also printed as KUDUMIJA D.O.O.

Receives

Paid · EUR: €148,440.70
Paid: 48,612.50^*
Contracted: 51,490^*

Records: 27
Payers: 10
Years: 2024–2026
Sources: 13

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

2 records of 27 · 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: 2024-04-23	GRAD KRIŽEVCI	Industrijski šator sa montažom All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier KUDUMIJA d.o.o. Recipient type company Supplier OIB (as published) 94694539623 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 200/4-24-PP Procurement reference OPMV/2024-2 EOJN notice number 2024/S F03-0001189 EOJN contract link https://eojn.hr/contract-eo/37300 EOJN procedure link https://eojn.hr/tender-eo/4178 Procurement category Robe CPV 39522530 - Šatori Procedure type Otvoreni postupak EU funded NE Lot name Industrijski šator sa montažom Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 37300 Signing date 2024-04-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,722.5 Amount including VAT 48,612.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,890 Total as amended including VAT 48,612.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"38890","W157":"9722.5","X157":"48612.5","Y157":"0","Z157":"0","AA157":"38890","AB157":"48612.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,890^*	Contracted	Križevci
Signed: 2025-11-17	Knin	Najam šatora za Božićne blagdane All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier KUDUMIJA d.o.o. Recipient type company Supplier OIB (as published) 94694539623 Register layout family eojn-analytics-export Contract number 406-03/25-01/22 Procurement reference 16-25-JED-03 Procurement category Usluge CPV 70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Signing date 2025-11-17 Literal source status Izvršen Delivery status completed Published execution date 2026-01-07 VAT amount 3,150 Amount including VAT 15,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,600 Total as amended including VAT 15,750 Published paid amount 15,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N24":"12600","O24":"3150","P24":"15750","Q24":"0","R24":"0","S24":"12600","T24":"15750","W24":"15750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,600^*	Contracted	Knin

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KUDUMIJA d.o.o.