CompanyReceives public money

AQUATIC d.o.o.

OIB 99187837521 ·also printed as AQUATIC DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PODVODNE RADOVE I RONILAČKE USLUGE

Receives

Paid · EUR: €625
Contracted: 4,207.50^*

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

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 3 · 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: 2024-05-15	GRAD BUJE - BUIE	Postavljanje i skladištenje psiholoških barijera na pomorskom dobru All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier AQUATIC d.o.o. Recipient type company Supplier OIB (as published) 99187837521 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 81 Procurement reference 29-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/354777 Procurement category Usluge CPV 76521000 - Usluge povezane s napravama na moru Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.05.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 354777 Signing date 2024-05-15 Explicit period start 2024-05-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-12 VAT amount 350.63 Amount including VAT 1,753.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,402.5 Total as amended including VAT 1,753.13 Published paid amount 3,506.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"1402.5","W221":"350.63","X221":"1753.13","Y221":"0","Z221":"0","AA221":"1402.5","AB221":"1753.13","AE221":"3506.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,403^*	Contracted	Buje - Buie

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AQUATIC d.o.o.