Type not statedReceives public money

NIJE PRIMJENJIVO

OIB 98565145580 ·also printed as Terra Fructus zadruga, Lepoglava · Terra Fructus, zadruga

Receives

Paid · EUR: €2,803.56
Contracted: 456^*

Records: 15
Payers: 3
Years: 2024–2025
Sources: 6

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 15 · 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: 2025-09-26	GRAD LEPOGLAVA	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Terra Fructus, zadruga Recipient type institution Supplier OIB (as published) 98565145580 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 94/2025-GRAD Procurement reference J-98/25 EOJN contract link https://eojn.hr/contract-eo/886352 Procurement category Robe CPV 15860000 - Kava, čaj i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886352 Signing date 2025-09-26 Literal source status Izvršen Delivery status completed Published execution date 2025-10-08 VAT amount 0 Amount including VAT 360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 360 Total as amended including VAT 360 Published paid amount 360 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"360","W16":"0","X16":"360","Y16":"0","Z16":"0","AA16":"360","AB16":"360","AE16":"360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	360^*	Contracted	Lepoglava
Signed: 2025-04-10	GRAD LEPOGLAVA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Terra Fructus, zadruga Recipient type institution Supplier OIB (as published) 98565145580 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 45/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888286 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888286 Signing date 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-11 VAT amount 0 Amount including VAT 96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 96 Total as amended including VAT 96 Published paid amount 96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"96","W49":"0","X49":"96","Y49":"0","Z49":"0","AA49":"96","AB49":"96","AE49":"96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96^*	Contracted	Lepoglava

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NIJE PRIMJENJIVO