CompanyReceives public money

NOVAK VILE d.o.o.

OIB 02407137372

Receives

Contracted: 4,640^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

1 record · 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: 2024-06-28	GRAD BJELOVAR	Nabava kontejnera za Gradski bazen u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NOVAK VILE d.o.o. Recipient type company Supplier OIB (as published) 02407137372 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-05-Ro/24 Procurement reference 8-05-Ro/24 EOJN contract link https://eojn.hr/contract-eo/193732 Procurement category Robe CPV 34220000 - Prikolice, poluprikolice i pokretni kontejneri Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 193732 Signing date 2024-06-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,160 Amount including VAT 5,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,640 Total as amended including VAT 5,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V322":"4640","W322":"1160","X322":"5800","Y322":"0","Z322":"0","AA322":"4640","AB322":"5800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,640^*	Contracted	Bjelovar

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NOVAK VILE d.o.o.