CompanyReceives public money

JAVOR BJELOVAR d.o.o.

OIB 95121961899

Receives

Paid · EUR: €22,863.70
Contracted: 9,144.05^*

Records: 22
Payers: 3
Years: 2025–2026
Sources: 18

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 22 · 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: 2025-08-14	GRAD BJELOVAR	Opremanje namještajem kuće na adresi Novoseljanska 75, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier JAVOR BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 95121961899 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-05-Ro/25 Procurement reference 10-05-Ro/25 EOJN contract link https://eojn.hr/contract-eo/570079 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 570079 Signing date 2025-08-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,170.76 Amount including VAT 5,853.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,683.05 Total as amended including VAT 5,853.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"4683.0500000000002","W75":"1170.76","X75":"5853.8100000000004","Y75":"0","Z75":"0","AA75":"4683.0500000000002","AB75":"5853.8100000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,683^*	Contracted	Bjelovar
Signed: 2025-05-22	GRAD BJELOVAR	Opremanje stana na adresi Dimitrija Demetra 3 (suteren) namještajem i uređajima All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier JAVOR BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 95121961899 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-05-Ro/25 Procurement reference 8-05-Ro/25 EOJN contract link https://eojn.hr/contract-eo/510961 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 510961 Signing date 2025-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,115.25 Amount including VAT 5,576.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,461 Total as amended including VAT 5,576.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"4461","W117":"1115.25","X117":"5576.25","Y117":"0","Z117":"0","AA117":"4461","AB117":"5576.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,461^*	Contracted	Bjelovar

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JAVOR BJELOVAR d.o.o.