CompanyReceives public money

SCHON BLUCK D.O.O., VETOVO

OIB 99363949320 ·also printed as SCHON BLUCK D.O.O. · SCHON BLICK D.O.O. · more names: 2

Receives

Paid · EUR: €5,627.69
Paid: 13,857.47^*
Contracted: 124.88^*

Records: 21
Payers: 6
Years: 2024–2026
Sources: 10

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

3 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-26	POŽEŠKO-SLAVONSKA ŽUPANIJA	SCHON BLUCK D.O.O., VETOVO All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SCHON BLUCK D.O.O., VETOVO Recipient type company Recipient OIB (as published) 99363949320 Description ULAZNI RAČUN 232320 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-01-26 Amount as printed 2.374,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,375^*	Paid	Požeško-slavonska županija
Paid: 2024-11-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	SCHON BLUCK D.O.O., VETOVO All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SCHON BLUCK D.O.O., VETOVO Recipient type company Recipient OIB (as published) 99363949320 Description Naredba za isplatu Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 519,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	519^*	Paid	Požeško-slavonska županija
Signed: 2024-04-22	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SCHÖN BLÜCK d. o. o. Vetovo Recipient type company Supplier OIB (as published) 99363949320 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000413 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425543 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2024 - DO: 31.12.2024 EOJN contract identifier 425543 Signing date 2024-04-22 Explicit period start 2024-04-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-22 VAT amount 20.22 Amount including VAT 145.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 124.88 Total as amended including VAT 145.1 Published paid amount 145.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"124.88","W233":"20.22","X233":"145.1","Y233":"0","Z233":"0","AA233":"124.88","AB233":"145.1","AE233":"145.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	125^*	Contracted	Nova Gradiška

Menu

Appearance

Language

SCHON BLUCK D.O.O., VETOVO