| 08/2026 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 8,194 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-25 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 164 3 klima uređaja
- Payment date
- 2025-06-25
- Amount as printed
- 4560.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,560 EUR | Paid | Virje |
| 10/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 3,700 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 2,585 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-09 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 382 klima društveni dom Hampovica
- Payment date
- 2024-12-09
- Amount as printed
- 2355.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,355.5 EUR | Paid | Virje |
| Paid: 08/2026 | GRAD KOPRIVNICA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Description
- 3232 Usluge tekućeg i investicijskog održavanja
- Recipient seat
- STARIGRAD
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment month
- 2026-08
- Amount as printed
- 2.200,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,200 EUR | Paid | Koprivnica |
| Paid: 06/2024 | GRAD KOPRIVNICA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Description
- 3232 Usluge tekućeg i investicijskog održavanja
- Recipient seat
- STARIGRAD
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment month
- 2024-06
- Amount as printed
- 1.850,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,850 EUR | Paid | Koprivnica |
| Paid: 07/2025 | GRAD KOPRIVNICA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Description
- 3232 Usluge tekućeg i investicijskog održavanja
- Recipient seat
- STARIGRAD
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment month
- 2025-07
- Amount as printed
- 1.850,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,850 EUR | Paid | Koprivnica |
| Paid: 2025-03-20 | Općina Gola | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Klima uređaji u mrtvačnici u Ždali - AVB termo klima d.o.o. URA-192/10.03.2025.
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-03-20
- Amount as printed
- 1830.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,830 EUR | Paid | Gola |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,732.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,625 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 05/2026 | GRAD KOPRIVNICA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Description
- 4223 Oprema za održavanje i zaštitu
- Recipient seat
- STARIGRAD
- Economic classification
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Payment month
- 2026-05
- Amount as printed
- 1.475,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,475 EUR | Paid | Koprivnica |
| Paid: 2025-06-27 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 165 klima društveni dom Rakitnica sa montažom
- Payment date
- 2025-06-27
- Amount as printed
- 1435.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,435 EUR | Paid | Virje |
| Paid: 2026-07-06 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 206 servis klima uređaja
- Payment date
- 2026-07-06
- Amount as printed
- 1350.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,350 EUR | Paid | Virje |
| Paid: 2025-06-25 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 158 servis klima uređaja
- Payment date
- 2025-06-25
- Amount as printed
- 1325.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,325 EUR | Paid | Virje |
| Paid: 2024-07-05 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Description
- Račun 130
- Payment date
- 2024-07-05
- Amount as printed
- 1300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300 EUR | Paid | Virje |
| Paid: 04/2025 | GRAD KOPRIVNICA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Description
- 4223 Oprema za održavanje i zaštitu
- Recipient seat
- STARIGRAD
- Economic classification
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Payment month
- 2025-04
- Amount as printed
- 1.210,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,210.63 EUR | Paid | Koprivnica |
| 08/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,125 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-09 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 383 klima društveni dom Rakitnica
- Payment date
- 2024-12-09
- Amount as printed
- 1096.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,096 EUR | Paid | Virje |
| Paid: 2026-07-06 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 215 klima za reciklažno kontejner
- Payment date
- 2026-07-06
- Amount as printed
- 1077.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,077.6 EUR | Paid | Virje |
| 09/2026 | 07625-Državna geodetska uprava | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,068.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-31 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 328 klima za vatrogasnu prostoriju Šemovci
- Payment date
- 2026-08-31
- Amount as printed
- 1032.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,032.6 EUR | Paid | Virje |
| Paid: 12/2025 | GRAD KOPRIVNICA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Description
- 4223 Oprema za održavanje i zaštitu
- Recipient seat
- STARIGRAD
- Economic classification
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Payment month
- 2025-12
- Amount as printed
- 1.002,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,002.6 EUR | Paid | Koprivnica |
| 06/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 850 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-27 | Općina Virje | AVB termo klima d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AVB termo klima d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- Starigrad (Koprivnica)
- Postcode
- 48000
- Description
- Račun 187 postavljanje klime društveni dom Miholjanec
- Payment date
- 2025-06-27
- Amount as printed
- 284.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 284.38 EUR | Paid | Virje |
| 03/2026 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 222.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-16 | Đelekovec | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-16
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Đelekovec |
| 11/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB
- 06451321995
- Recipient seat
- STARIGRAD
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 50 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251675
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 1.068,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,069* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261448
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 830,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241027
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 785,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 785* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251082
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 785,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 785* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | AVB TERMO KLIMA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- AVB TERMO KLIMA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06451321995
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2024-05-09
- Amount as printed
- 35,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35.32* | Paid | Koprivničko-križevačka županija |
| Signed: 2024-01-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Godišnje održavanje sustava klimatizacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- AVB termo klima d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 06451321995
- Register layout family
- eojn-analytics-export
- Contract number
- 255
- Procurement reference
- JN 5/2024
- EOJN contract link
- https://eojn.hr/contract-eo/402476
- Procurement category
- Usluge
- CPV
- 50000000 - Usluge popravaka i održavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.01.2024 - DO: 31.12.2024
- EOJN contract identifier
- 402476
- Signing date
- 2024-01-01
- Explicit period start
- 2024-01-01
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 157
- Amount including VAT
- 785
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 628
- Total as amended including VAT
- 785
- Published paid amount
- 785
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V27":"628","W27":"157","X27":"785","Y27":"0","Z27":"0","AA27":"628","AB27":"785","AE27":"785"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 628* | Contracted | Koprivničko-križevačka županija |