CompanyReceives public money

AAI - ISKRA d. o. o.

OIB 04621721722

Receives

Contracted: 12,240^*

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.

Clear

1 record of 1 · 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: 2024-07-12	GRAD LABIN	Izrada idejnog varijantnog rješenja prostora objekta RIŠ-a u kontekstu što kvalitetnijeg uklapanja u širi prostor ovog dijela Labina All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier AAI - ISKRA d. o. o. Recipient type company Supplier OIB (as published) 04621721722 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000407 Procurement reference 03-24-93 EOJN contract link https://eojn.hr/contract-eo/245578 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 245578 Signing date 2024-07-12 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 3,060 Amount including VAT 15,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,240 Total as amended including VAT 15,300 Published paid amount 15,300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"12240","W45":"3060","X45":"15300","Y45":"0","Z45":"0","AA45":"12240","AB45":"15300","AE45":"15300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,240^*	Contracted	Labin

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AAI - ISKRA d. o. o.