Sole traderPayment recipientSupplier

GREENIKA OBRT ZA SAVJETOVANJE, TRGOVINU I OSTALE U

OIB 03375782729 ·also named in sources as GREENiKA, obrt za savjetovanje, trgovinu i ostale usluge, vl. Snježana Turalija, Zagreb, Zagrebačka cesta 156 F

2 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-02-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	GREENIKA OBRT ZA SAVJETOVANJE, TRGOVINU I OSTALE U Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient GREENIKA OBRT ZA SAVJETOVANJE, TRGOVINU I OSTALE U Recipient type sole-trader Recipient OIB (as published) 03375782729 Description ULAZNI RAČUN 240304 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-28 Amount as printed 5.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,625^*	Paid	Požeško-slavonska županija
Signed: 2024-12-10	GRAD NOVSKA	Izrada dokumenta Procjena otpornosti na klimatske promjene za projekt sanacije knjižnice Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GREENiKA, obrt za savjetovanje, trgovinu i ostale usluge, vl. Snježana Turalija, Zagreb, Zagrebačka cesta 156 F Recipient type sole-trader Supplier OIB (as published) 03375782729 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-54 Procurement reference 155/24 EOJN contract link https://eojn.hr/contract-eo/353662 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.12.2024 - DO: 20.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353662 Signing date 2024-12-10 Explicit period start 2024-12-10 Explicit period end 2024-12-20 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 1,062.5 Amount including VAT 5,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,250 Total as amended including VAT 5,312.5 Published paid amount 5,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"4250","W285":"1062.5","X285":"5312.5","Y285":"0","Z285":"0","AA285":"4250","AB285":"5312.5","AE285":"5312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,250^*	Contracted	Novska

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

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GREENIKA OBRT ZA SAVJETOVANJE, TRGOVINU I OSTALE U