Public bodyReceives public money

TIM d.o.o. Nadin

OIB 99250182147 ·also printed as TIM d.o.o.

Receives

Contracted: 9,994.45^*

Records: 4
Payers: 1
Years: 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 4

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-09	GRAD OBROVAC	Uređenje kolnika u ulici Petra Zoranića All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TIM d.o.o. Recipient type company Supplier OIB (as published) 99250182147 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 26/1-2025 Procurement reference 2025-79 EOJN contract link https://eojn.hr/contract-eo/972400 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 972400 Signing date 2025-05-09 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 0 Amount including VAT 9,994.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,994.45 Total as amended including VAT 9,994.45 Published paid amount 9,994.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"9994.4500000000007","W6":"0","X6":"9994.4500000000007","Y6":"0","Z6":"0","AA6":"9994.4500000000007","AB6":"9994.4500000000007","AE6":"9994.4500000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,994^*	Obrovac

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TIM d.o.o. Nadin