CompanyReceives public money

MIKROGORAN DOO

OIB 98090151876 ·also printed as MIKROGORAN, d. o. o.

Receives

Paid · EUR: €606.38
Contracted: 8,037.31^*

Records: 17
Payers: 2
Years: 2024–2026
Sources: 12

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 17 · 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: 2024-01-01	GRAD DELNICE	Računalna oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier MIKROGORAN, d. o. o. Recipient type company Supplier OIB (as published) 98090151876 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 48-24, 57-24, 64-24, 208-24, 265-24, 353-24, 458-24 Procurement reference 24-04 EOJN contract link https://eojn.hr/contract-eo/252217 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 252217 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-27 VAT amount 794.71 Amount including VAT 3,973.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,178.85 Total as amended including VAT 3,973.56 Published paid amount 3,973.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"3178.8499999999999","W38":"794.71000000000004","X38":"3973.5599999999999","Y38":"0","Z38":"0","AA38":"3178.8499999999999","AB38":"3973.5599999999999","AE38":"3973.5599999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,179^*	Contracted	Delnice
Signed: 2024-01-23	GRAD DELNICE	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier MIKROGORAN, d. o. o. Recipient type company Supplier OIB (as published) 98090151876 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 21,47,55,76,82,136,159,275,337,340,342,363,378,385,404,417,423,438,449,464,474,488,494 Procurement reference 24-01 EOJN contract link https://eojn.hr/contract-eo/44379 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 44379 Signing date 2024-01-23 Explicit period start 2024-01-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-17 VAT amount 327.05 Amount including VAT 1,308.19 Amendment amount excluding VAT 1,846.03 Amendment amount including VAT 2,225.77 Total as amended excluding VAT 2,827.17 Total as amended including VAT 3,533.96 Published paid amount 3,533.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"981.13999999999999","W39":"327.05000000000001","X39":"1308.1900000000001","Y39":"1846.03","Z39":"2225.77","AA39":"2827.1700000000001","AB39":"3533.96","AE39":"3533.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	981^*	Contracted	Delnice

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MIKROGORAN DOO