CompanyReceives public money

ZoNet d.o.o.

OIB 95952934748

Receives

Contracted: 8,880^*

Records: 3
Payers: 1
Years: 2024–2026
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.

Clear

1 record of 3 · 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: 2025-03-12	GRAD OZALJ	Usluge simetričnog pristupa internetu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZoNet d.o.o. Recipient type company Supplier OIB (as published) 95952934748 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 55/2025 Procurement reference 12/2025 EOJN contract link https://eojn.hr/contract-eo/432759 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432759 Signing date 2025-03-12 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 0 Amount including VAT 2,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,960 Total as amended including VAT 2,960 Published paid amount 2,960 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"2960","W212":"0","X212":"2960","Y212":"0","Z212":"0","AA212":"2960","AB212":"2960","AE212":"2960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,960^*	Contracted	Ozalj

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