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
Paid: 2024-09-06	GRAD KRIŽEVCI	KUDUMIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KUDUMIJA D.O.O. Recipient type company Recipient OIB (as published) 94694539623 Recipient seat BJELOVAR Description ULAZNI RAČUN 241880 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-09-06 Amount as printed 48.612,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,613^*	Paid	Križevci
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

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KUDUMIJA d.o.o.