Subjects / OIB 99214387010 B Company Receives public money
BROLEX d. o. o. OIB 99214387010 · also printed as BROLEX D.O.O. · BROLEX društvo s ograničenom odgovornošću za građevinarstvo
Receives
Paid · EUR €5,747.85 3 records
Contracted · EUR €23,137.50 4 records
Contracted 368,367.54* 15 records
Records 22
Payers 4
Years 2023–2026
Sources 5 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.
Overview Records22 Connections4 Sources5 4 records of 22 · 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: 2023-10-06 Novigrad - Cittanova GRAĐEVINSKI I ELEKTROMONTAŽNI RADOVI - JR RIVARELA All fields
Domain procurement
Record type contract
Buyer Novigrad - Cittanova
Buyer basis register-published-by-government-on-official-site
Supplier BROLEX D.O.O.
Recipient type company
Supplier OIB (as published) 99214387010
Register layout family eojn-legacy-rpt-ugovor
Contract number 163/2023
Procurement reference 163/2023
CPV 45000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration NARUDŽBENICA
Signing date 2023-10-06
Published execution date Not stated
VAT amount 2,145
Amount including VAT 10,725
Published total paid including VAT 10,725
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L65":"8.580,00 EUR","M65":"2.145,00 EUR","N65":"10.725,00 EUR","Q65":"10.725,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 8,580 EUR Contracted Novigrad - Cittanova Signed: 2023-05-02 Novigrad - Cittanova GRAĐEVINSKI I ELEKTROTEHNIČKI RADOVI ZA JR -PAOLIJA I PINETA All fields
Domain procurement
Record type contract
Buyer Novigrad - Cittanova
Buyer basis register-published-by-government-on-official-site
Supplier BROLEX D.O.O.
Recipient type company
Supplier OIB (as published) 99214387010
Register layout family eojn-legacy-rpt-ugovor
Contract number 43/2023
Procurement reference 43/2023
CPV 45000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration NARUDŽEBNIA
Signing date 2023-05-02
Published execution date Not stated
VAT amount 1,612.5
Amount including VAT 8,062.5
Published total paid including VAT 8,062.5
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L41":"6.450,00 EUR","M41":"1.612,50 EUR","N41":"8.062,50 EUR","Q41":"8.062,50 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 6,450 EUR Contracted Novigrad - Cittanova Signed: 2023-12-29 Novigrad - Cittanova ELEKTROMONTAŽNI RADOVI -JR PARK IRME BENČIĆ All fields
Domain procurement
Record type contract
Buyer Novigrad - Cittanova
Buyer basis register-published-by-government-on-official-site
Supplier BROLEX D.O.O.
Recipient type company
Supplier OIB (as published) 99214387010
Register layout family eojn-legacy-rpt-ugovor
Contract number 207/2023
Procurement reference 207/2023
CPV 45311200
Procedure type Jednostavna nabava
EU funded Ne
Published duration NARUDŽBENICA
Signing date 2023-12-29
Published execution date Not stated
VAT amount 1,030
Amount including VAT 5,150
Published total paid including VAT 5,150
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L76":"4.120,00 EUR","M76":"1.030,00 EUR","N76":"5.150,00 EUR","Q76":"5.150,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 4,120 EUR Contracted Novigrad - Cittanova Signed: 2023-05-02 Novigrad - Cittanova ELEKTROMONTAŽNI RADOVI -JR PAOLIJA All fields
Domain procurement
Record type contract
Buyer Novigrad - Cittanova
Buyer basis register-published-by-government-on-official-site
Supplier BROLEX D.O.O.
Recipient type company
Supplier OIB (as published) 99214387010
Register layout family eojn-legacy-rpt-ugovor
Contract number 45/2023
Procurement reference 45/2023
CPV 45311200
Procedure type Jednostavna nabava
EU funded Ne
Published duration NARUDŽBENICA
Signing date 2023-05-02
Published execution date Not stated
VAT amount 996.88
Amount including VAT 4,984.38
Published total paid including VAT 4,984.38
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L42":"3.987,50 EUR","M42":"996,88 EUR","N42":"4.984,38 EUR","Q42":"4.984,38 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 3,987.5 EUR Contracted Novigrad - Cittanova
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