CompanyReceives public money

TOP CLEAN PODOVI d.o.o.

OIB 97818334096

Receives

Contracted: 1,200^*

Records: 1
Payers: 1
Years: 2024
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 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-09	GRAD OBROVAC	Interventni zahvati na infrastrukturi - stambeni objekti All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TOP CLEAN PODOVI d.o.o. Recipient type company Supplier OIB (as published) 97818334096 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-63 Procurement reference 2024-63 EOJN contract link https://eojn.hr/contract-eo/255360 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 255360 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-04-16 VAT amount 300 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,500 Published paid amount 1,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"1200","W167":"300","X167":"1500","Y167":"0","Z167":"0","AA167":"1200","AB167":"1500","AE167":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Obrovac

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TOP CLEAN PODOVI d.o.o.