CompanyReceives public money

IVA-TRADE D.O.O.

OIB 95960370392 ·also printed as IVA-TRADE d. o. o. · IVA-TRADE d.o.o.

Receives

Paid · EUR: €39,695.26
Contracted: 4,422^*

Records: 22
Payers: 3
Years: 2024–2026
Sources: 21

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
Paid: 12/2024	GRAD OPATIJA	IVA-TRADE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient IVA-TRADE d.o.o. Recipient type company Recipient OIB (as published) 95960370392 Description Ostali građevinski objekti Recipient seat Pakrac Economic classification 4214 Activity K306051 Functional classification 0860 Payment month 2024-12 Amount as printed 12.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,250 EUR	Paid	Opatija
Signed: 2024-06-10	GRAD PAKRAC	Panel ograda za Dječji vrtić Maslačak All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier IVA-TRADE d. o. o. Recipient type company Supplier OIB (as published) 95960370392 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 187/24-30 Procurement reference JN 53/24 EOJN contract link https://eojn.hr/contract-eo/178751 Procurement category Robe CPV 34928200 - Ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 23.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 178751 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2024-08-23 Literal source status Izvršen Delivery status completed Published execution date 2024-08-23 VAT amount 1,105.5 Amount including VAT 5,527.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,422 Total as amended including VAT 5,527.5 Published paid amount 5,527.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"4422","W54":"1105.5","X54":"5527.5","Y54":"0","Z54":"0","AA54":"4422","AB54":"5527.5","AE54":"5527.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,422^*	Contracted	Pakrac

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IVA-TRADE D.O.O.