CompanyReceives public money

RENIĆ DOO

OIB 96591335948 ·also printed as RENIĆ D.O.O. TRGOVINA NA VELIKO · RENIĆ d. o. o.

Receives

Paid · EUR: €14,354.03
Contracted: 2,166^*

Records: 102
Payers: 7
Years: 2024–2026
Sources: 26

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 102 · 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: 2024-01-16	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RENIĆ d. o. o. Recipient type company Supplier OIB (as published) 96591335948 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000012 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425738 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2024 - DO: 31.12.2024 EOJN contract identifier 425738 Signing date 2024-01-16 Explicit period start 2024-01-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-03 VAT amount 476.7 Amount including VAT 2,383.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,906.8 Total as amended including VAT 2,383.5 Published paid amount 2,383.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"1906.8","W220":"476.7","X220":"2383.5","Y220":"0","Z220":"0","AA220":"1906.8","AB220":"2383.5","AE220":"2383.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,907^*	Contracted	Nova Gradiška
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RENIĆ d. o. o. Recipient type company Supplier OIB (as published) 96591335948 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0216/2024-01 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425732 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 425732 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 64.8 Amount including VAT 324 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 259.2 Total as amended including VAT 324 Published paid amount 162 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"259.2","W186":"64.8","X186":"324","Y186":"0","Z186":"0","AA186":"259.2","AB186":"324","AE186":"162"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	259^*	Contracted	Nova Gradiška

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RENIĆ DOO