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PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU

OIB 03868412563 ·also printed as Primat-RD d.o.o. · PRIMAT - RD d.o.o. · more names: 1

Receives

Paid · EUR
€3,391,715.07
158 records
Contracted · HRK
HRK 1,374,553
3 records
Contracted
21,331,212.79*
16 records
Records
177
Payers
40
Years
2019–2026
Sources
26
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.

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19 records of 177 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2021-04-08Međimurska županijaOpremanje prostora Muzeja nematerijalne baštine (ponovljeni postupak javne nabave za četiri grupe): GRUPA II: Namještaj za suvenirnicu i prostor caffe bara(ponovljeni postupak javne nabave za četiri grupe)
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2109-12-21-13
Procurement reference
04/2021
EOJN notice number
2021/S 0F3-0017985
CPV
32322000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
45 kalendarskih dana
Signing date
2021-04-08
Published execution date
2021-05-21
VAT amount
158,256
Amount including VAT
791,280
Published total paid including VAT
791,280
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L288":"633.024,00 HRK","M288":"158.256,00 HRK","N288":"791.280,00 HRK","Q288":"791.280,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
633,024 HRKContractedMeđimurska županija
Signed: 2021-03-03Međimurska županijaOpremanje prostora Muzeja nematerijalne baštine: Namještaj za muzejski postav
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2109-12-21-1
Procurement reference
39/2020
EOJN notice number
2021/S 0F3-0010702
CPV
39150000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
90 dana
Signing date
2021-03-03
Published execution date
2021-05-31
VAT amount
149,217
Amount including VAT
746,085
Published total paid including VAT
746,085
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L285":"596.868,00 HRK","M285":"149.217,00 HRK","N285":"746.085,00 HRK","Q285":"746.085,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
596,868 HRKContractedMeđimurska županija
Signed: 2021-04-08Međimurska županijaOpremanje prostora Muzeja nematerijalne baštine (ponovljeni postupak javne nabave za četiri grupe): GRUPA VI: Tisak vizualne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2109-12-21-12
Procurement reference
04/2021
EOJN notice number
2021/S 0F3-0017985
CPV
32322000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
45 kalendarskih dana
Signing date
2021-04-08
Published execution date
2021-06-08
VAT amount
36,165.25
Amount including VAT
180,826.25
Published total paid including VAT
180,826.25
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L289":"144.661,00 HRK","M289":"36.165,25 HRK","N289":"180.826,25 HRK","Q289":"180.826,25 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
144,661 HRKContractedMeđimurska županija
Signed: 2020-09-07Biograd na MoruIzvođenje građevinskih radova dogradnje gradske knjižnice, rekonstrukcije i adaptacije kina i zgrade Pučkog otvorenog učilišta u Biogradu na Moru - XI. etapa
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/19-01/05
Procurement reference
01-20
EOJN notice number
2020/S 0F3-0033884
CPV
45454000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
3 mjeseca
Signing date
2020-09-07
Published execution date
2021-09-30
VAT amount
998,409
Amount including VAT
4,992,045
Published total paid including VAT
4,176,681.64
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L198":"3993636.00","M198":"998409.00","N198":"4992045.00","Q198":"4176681.64"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,993,636*ContractedBiograd na Moru
Signed: 2020-09-07Biograd na MoruIzvođenje građevinskih radova dogradnje gradske knjižnice, rekonstrukcije i adaptacije kina i zgrade Pučkog otvorenog učilišta u Biogradu na Moru - XI. etapa
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/19-01/05
Procurement reference
01-20
EOJN notice number
2021/S F20-0000753
CPV
45454000
Procedure type
Otvoreni postupak
Published duration
164 (u danima)
Signing date
2020-09-07
Published execution date
Not stated
VAT amount
998,409
Amount including VAT
4,992,045
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L210":"3993636.00","M210":"998409.00","N210":"4992045.00"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,993,636*ContractedBiograd na Moru
Signed: 2020-09-07Biograd na MoruIzvođenje građevinskih radova dogradnje gradske knjižnice, rekonstrukcije i adaptacije kina i zgrade Pučkog otvorenog učilišta u Biogradu na Moru - XI. etapa
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/19-01/05
Procurement reference
01-20
EOJN notice number
2021/S F20-0011242
CPV
45454000
Procedure type
Otvoreni postupak
Published duration
225 (u danima)
Signing date
2020-09-07
Published execution date
Not stated
VAT amount
998,409
Amount including VAT
4,992,045
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L212":"3993636.00","M212":"998409.00","N212":"4992045.00"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,993,636*ContractedBiograd na Moru
Signed: 2019-03-08Biograd na MoruUređenje info centra u Biogradu na Moru: Grupa I. Rekonstrukcija i opremanje postojećeg objekta
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/18-01/07-42
Procurement reference
98-18
EOJN notice number
2019/S 0F3-0010048
CPV
45454000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
10 mjeseci
Signing date
2019-03-08
Published execution date
2020-06-18
VAT amount
423,220.85
Amount including VAT
2,116,104.25
Published total paid including VAT
2,026,536.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L88":"1692883.40","M88":"423220.85","N88":"2116104.25","Q88":"2026536.29"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,692,883*ContractedBiograd na Moru
Signed: 2019-03-08Biograd na MoruUređenje info centra u Biogradu na Moru: Grupa I. Rekonstrukcija i opremanje postojećeg objekta
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/18-01/07-42
Procurement reference
98-18
EOJN notice number
2020/S F20-0005177
CPV
45454000
Procedure type
Otvoreni postupak
Published duration
08.03.2019 - 11.04.2020 (razdoblje)
Signing date
2019-03-08
Published execution date
Not stated
VAT amount
Not stated
Published total paid including VAT
Not stated
VAT basis
including-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N133":"1692883.40"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,692,883*ContractedBiograd na Moru
Signed: 2019-03-08Biograd na MoruUređenje info centra u Biogradu na Moru: Grupa I. Rekonstrukcija i opremanje postojećeg objekta
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/18-01/07-42
Procurement reference
98-18
EOJN notice number
2020/S F20-0017404
CPV
45454000
Procedure type
Otvoreni postupak
Published duration
08.03.2019 - 15.06.2020 (razdoblje)
Signing date
2019-03-08
Published execution date
Not stated
VAT amount
Not stated
Published total paid including VAT
Not stated
VAT basis
including-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N188":"1692883.40"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,692,883*ContractedBiograd na Moru
Signed: 2019-03-08Biograd na MoruUređenje info centra u Biogradu na Moru: Grupa II. Uređenje okoliša
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/18-01/07-43
Procurement reference
98-18
EOJN notice number
2019/S 0F3-0010048
CPV
45454000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
10 mjeseci
Signing date
2019-03-08
Published execution date
2020-06-18
VAT amount
273,932.63
Amount including VAT
1,369,663.13
Published total paid including VAT
1,367,755.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L89":"1095730.50","M89":"273932.63","N89":"1369663.13","Q89":"1367755.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,095,731*ContractedBiograd na Moru
Signed: 2019-03-08Biograd na MoruUređenje info centra u Biogradu na Moru: Grupa II. Uređenje okoliša
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/18-01/07-43
Procurement reference
98-18
EOJN notice number
2020/S F20-0005353
CPV
45454000
Procedure type
Otvoreni postupak
Published duration
08.03.2019 - 11.04.2020 (razdoblje)
Signing date
2019-03-08
Published execution date
Not stated
VAT amount
Not stated
Published total paid including VAT
Not stated
VAT basis
including-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N134":"1095730.50"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,095,731*ContractedBiograd na Moru
Signed: 2019-03-08Biograd na MoruUređenje info centra u Biogradu na Moru: Grupa II. Uređenje okoliša
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
361-01/18-01/07-43
Procurement reference
98-18
EOJN notice number
2020/S F20-0017428
CPV
45454000
Procedure type
Otvoreni postupak
Published duration
08.03.2019 - 15.06.2020 (razdoblje)
Signing date
2019-03-08
Published execution date
Not stated
VAT amount
Not stated
Published total paid including VAT
Not stated
VAT basis
including-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N189":"1095730.50"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,095,731*ContractedBiograd na Moru
Signed: 2024-08-20GRAD NOVSKAOpremanje hotela Knopp
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/4, URBROJ: 2176-4-02-24-22
Procurement reference
VV 2/24
EOJN notice number
2024/S F03-0006138
EOJN contract link
https://eojn.hr/contract-eo/108063
EOJN procedure link
https://eojn.hr/tender-eo/11727
Procurement category
Robe
CPV
39100000 - Namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje hotela Knopp
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
108063
Signing date
2024-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
158,249.43
Amount including VAT
791,247.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
632,997.73
Total as amended including VAT
791,247.16
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V345":"632997.72999999998","W345":"158249.42999999999","X345":"791247.16000000003","Y345":"0","Z345":"0","AA345":"632997.72999999998","AB345":"791247.16000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
632,998*ContractedNovska
Signed: 2020-01-17Biograd na MoruIzvođenje radova rekonstrukcije odvodnje na kat. čest. br. 1711/1
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Primat-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
360-01/20-01/01
Procurement reference
20-20/J
CPV
45232410
Procedure type
Jednostavna nabava
Published duration
30 dana
Signing date
2020-01-17
Published execution date
2020-07-10
VAT amount
67,104.48
Amount including VAT
335,522.38
Published total paid including VAT
370,000.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L172":"268417.90","M172":"67104.48","N172":"335522.38","Q172":"370000.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
268,418*ContractedBiograd na Moru
Signed: 2022-04-15Biograd na MoruNabava dodatne ekspanzijske posude na strani hladne vode za zgradu Gradske knjižnice
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
PRIMAT-RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/22-03/32
Procurement reference
46-22/J
CPV
42512000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 dana
Signing date
2022-04-15
Published execution date
2022-05-18
VAT amount
7,485.75
Amount including VAT
37,428.75
Published total paid including VAT
41,928.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L343":"29943.00","M343":"7485.75","N343":"37428.75","Q343":"41928.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,943*ContractedBiograd na Moru
Signed: 2024-12-19GRAD NOVSKANabava stolica za prostorije gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/23 Urbroj: 2176-4-02-24-3
Procurement reference
88/24
EOJN contract link
https://eojn.hr/contract-eo/352418
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
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
352418
Signing date
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-25
VAT amount
6,037.38
Amount including VAT
30,186.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,149.5
Total as amended including VAT
30,186.88
Published paid amount
30,186.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V300":"24149.5","W300":"6037.3800000000001","X300":"30186.880000000001","Y300":"0","Z300":"0","AA300":"24149.5","AB300":"30186.880000000001","AE300":"30186.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,150*ContractedNovska
Signed: 2024-10-30ZAGREBAČKA ŽUPANIJAPolice za arhivu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
230-01-10-24
Procurement reference
01-24/39
EOJN contract link
https://eojn.hr/contract-eo/154747
Procurement category
Robe
CPV
39131100 - Police za arhivu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
154747
Signing date
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-16
VAT amount
4,393.75
Amount including VAT
21,968.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,575
Total as amended including VAT
21,968.75
Published paid amount
21,968.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"17575","W205":"4393.75","X205":"21968.75","Y205":"0","Z205":"0","AA205":"17575","AB205":"21968.75","AE205":"21968.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,575*ContractedZagrebačka županija
Signed: 2025-02-13GRAD NOVSKANabava telefonske centrale u hotel Knopp
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 373-03/25-01/1, Urbroj: 2176-4-02-25-3
Procurement reference
58/25
EOJN contract link
https://eojn.hr/contract-eo/950957
Procurement category
Robe
CPV
32550000 - Telefonska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2025 - DO: 01.10.2025
Instrument type
Ugovor
EOJN contract identifier
950957
Signing date
2025-02-13
Explicit period start
2025-02-13
Explicit period end
2025-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-15
VAT amount
1,414.22
Amount including VAT
9,363.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,948.8
Total as amended including VAT
9,363.02
Published paid amount
9,936.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"7948.8000000000002","W48":"1414.22","X48":"9363.0200000000004","Y48":"0","Z48":"0","AA48":"7948.8000000000002","AB48":"9363.0200000000004","AE48":"9936.0200000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,949*ContractedNovska
Signed: 2025-10-06GRAD NOVSKADodatna oprema hotela Knopp
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-22-51
Procurement reference
150/25
EOJN contract link
https://eojn.hr/contract-eo/954224
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.10.2025 - DO: 12.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954224
Signing date
2025-10-06
Explicit period start
2025-10-06
Explicit period end
2025-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-12
VAT amount
857.79
Amount including VAT
4,288.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,431.16
Total as amended including VAT
4,288.95
Published paid amount
4,288.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"3431.1599999999999","W18":"857.78999999999996","X18":"4288.9499999999998","Y18":"0","Z18":"0","AA18":"3431.1599999999999","AB18":"4288.9499999999998","AE18":"4288.9499999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,431*ContractedNovska

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