CompanyReceives public money

IKAR PETRINJA D.O.O

OIB 98898879091 ·also printed as IKAR PETRINJA d.o.o.

Receives

Paid · EUR: €1,920
Contracted: 80^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 3

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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient IKAR PETRINJA D.O.O Recipient type company Recipient OIB 98898879091 Recipient seat PETRINJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient IKAR PETRINJA D.O.O Recipient type company Recipient OIB 98898879091 Recipient seat PETRINJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	820 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-01-10	GRAD OZALJ	Vodoinstalaterski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier IKAR PETRINJA d.o.o. Recipient type company Supplier OIB (as published) 98898879091 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 7/2024 Procurement reference 30/2024 EOJN contract link https://eojn.hr/contract-eo/48051 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48051 Signing date 2024-01-10 Literal source status Izvršen Delivery status completed Published execution date 2024-04-24 VAT amount 20 Amount including VAT 100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80 Total as amended including VAT 100 Published paid amount 100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"80","W257":"20","X257":"100","Y257":"0","Z257":"0","AA257":"80","AB257":"100","AE257":"100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80^*	Contracted	Ozalj

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IKAR PETRINJA D.O.O