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EPOXY POD PAVLOVIC j.d.o.o.za gradit.

OIB 03279029581 ·also named in sources as EPOXY POD PAVLOVIĆ j.d.o.o. · EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO

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5 records of 14 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-06-28	GRAD NOVSKA	Izrada epoksi poda – dom Brestača Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EPOXY POD PAVLOVIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 03279029581 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 372-02/24-01/4 Procurement reference 40/24 EOJN contract link https://eojn.hr/contract-eo/354753 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.06.2024 - DO: 06.07.2024 Instrument type Ugovor EOJN contract identifier 354753 Signing date 2024-06-28 Explicit period start 2024-06-28 Explicit period end 2024-07-06 Literal source status Izvršen Delivery status completed Published execution date 2024-07-06 VAT amount 4,265 Amount including VAT 21,325 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,060 Total as amended including VAT 21,325 Published paid amount 21,352 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"17060","W275":"4265","X275":"21325","Y275":"0","Z275":"0","AA275":"17060","AB275":"21325","AE275":"21352"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,060^*
Signed: 2024-03-18	GRAD NOVSKA	Ugovor o izradi epoksi podova u društvenom domu Voćarica Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EPOXY POD PAVLOVIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 03279029581 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 372-02/24-01/1 Urbroj: 2176-4-02-24-2 Procurement reference 40/24 EOJN contract link https://eojn.hr/contract-eo/371769 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.03.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 371769 Signing date 2024-03-18 Explicit period start 2024-03-18 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-22 VAT amount 2,090.88 Amount including VAT 10,469.38 Amendment amount excluding VAT 638 Amendment amount including VAT 797.5 Total as amended excluding VAT 9,016.5 Total as amended including VAT 11,266.88 Published paid amount 11,266.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V267":"8378.5","W267":"2090.8800000000001","X267":"10469.379999999999","Y267":"638","Z267":"797.5","AA267":"9016.5","AB267":"11266.879999999999","AE267":"11266.879999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,379^*
Signed: 2024-05-12	GRAD NOVSKA	Izrada epoksi poda – dom Nova Subocka Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EPOXY POD PAVLOVIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 03279029581 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:372-02/24-01/2 Procurement reference 40/24 EOJN contract link https://eojn.hr/contract-eo/354796 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.05.2024 - DO: 18.05.2024 Instrument type Ugovor EOJN contract identifier 354796 Signing date 2024-05-12 Explicit period start 2024-05-12 Explicit period end 2024-05-18 Literal source status Izvršen Delivery status completed Published execution date 2024-05-17 VAT amount 1,950 Amount including VAT 9,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 9,750 Published paid amount 9,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"7800","W274":"1950","X274":"9750","Y274":"0","Z274":"0","AA274":"7800","AB274":"9750","AE274":"9750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*
Signed: 2024-05-28	GRAD NOVSKA	Izrada epoksi poda – dom Stara Subocka Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EPOXY POD PAVLOVIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 03279029581 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 372-02/24-01/3 Procurement reference 40/24 EOJN contract link https://eojn.hr/contract-eo/355694 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.05.2024 - DO: 01.06.2024 Instrument type Ugovor EOJN contract identifier 355694 Signing date 2024-05-28 Explicit period start 2024-05-28 Explicit period end 2024-06-01 Literal source status Izvršen Delivery status completed Published execution date 2024-06-01 VAT amount 1,692.5 Amount including VAT 8,462.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,770 Total as amended including VAT 8,462.5 Published paid amount 8,462.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"6770","W273":"1692.5","X273":"8462.5","Y273":"0","Z273":"0","AA273":"6770","AB273":"8462.5","AE273":"8462.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,770^*
Signed: 2024-03-18	GRAD NOVSKA	Izrada epoksi poda – dom Roždanik Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EPOXY POD PAVLOVIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 03279029581 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/04/28-14 Procurement reference 40/24 EOJN contract link https://eojn.hr/contract-eo/354328 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.03.2024 - DO: 19.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 354328 Signing date 2024-03-18 Explicit period start 2024-03-18 Explicit period end 2024-04-19 Literal source status Izvršen Delivery status completed Published execution date 2024-04-19 VAT amount 1,067.5 Amount including VAT 5,337.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,270 Total as amended including VAT 5,337.5 Published paid amount 5,337.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"4270","W278":"1067.5","X278":"5337.5","Y278":"0","Z278":"0","AA278":"4270","AB278":"5337.5","AE278":"5337.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,270^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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EPOXY POD PAVLOVIC j.d.o.o.za gradit.