CompanyReceives public money

ATOLLO d.o.o.

OIB 99437804337 ·also printed as ATOLLO d. o. o. · Atollo d.o.o.

Receives

Paid: 1,303,455.74^*
Contracted: 269,594.60^*

Records: 30
Payers: 2
Years: 2024–2026
Sources: 7

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 30 · 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: 2025-07-01	GRAD NOVSKA	Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ATOLLO d. o. o. Recipient type company Supplier OIB (as published) 99437804337 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/9, Urbroj: 2176-4-02-25-12 Procurement reference MV 10/25 EOJN notice number 2025/S F03-0011304 EOJN contract link https://eojn.hr/contract-eo/553986 EOJN procedure link https://eojn.hr/tender-eo/44925 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 553986 Signing date 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 67,398.65 Amount including VAT 336,993.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 269,594.6 Total as amended including VAT 336,993.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"269594.59999999998","W174":"67398.649999999994","X174":"336993.25","Y174":"0","Z174":"0","AA174":"269594.59999999998","AB174":"336993.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	269,595^*	Contracted	Novska

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ATOLLO d.o.o.