CompanyReceives public money

RAKIJAŠ d.o.o.

OIB 95083399888

Receives

Contracted: 8,915^*

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.

1 record · 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: 2025-04-28	GRAD BJELOVAR	Uklanjanje postojeće građevine (dvorišna zgrada - spremišta) na adresi Ferde Rusana 2d All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier RAKIJAŠ d.o.o. Recipient type company Supplier OIB (as published) 95083399888 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-05-Ra/25 Procurement reference 18-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/510846 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 510846 Signing date 2025-04-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,228.75 Amount including VAT 11,143.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,915 Total as amended including VAT 11,143.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"8915","W119":"2228.75","X119":"11143.75","Y119":"0","Z119":"0","AA119":"8915","AB119":"11143.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,915^*	Contracted	Bjelovar

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RAKIJAŠ d.o.o.