Type not statedReceives public money

Matea Bojanić Kožul

OIB 07288471751

Receives

Contracted: 8,269.42^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-11	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Matea Bojanić Kožul Recipient type not-stated Supplier OIB (as published) 07288471751 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000478 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419670 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.07.2024 - DO: 31.12.2024 EOJN contract identifier 419670 Signing date 2024-07-11 Explicit period start 2024-07-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-22 VAT amount 0 Amount including VAT 8,269.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,269.42 Total as amended including VAT 8,269.42 Published paid amount 8,269.42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V325":"8269.42","W325":"0","X325":"8269.42","Y325":"0","Z325":"0","AA325":"8269.42","AB325":"8269.42","AE325":"8269.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,269^*	Nova Gradiška

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Matea Bojanić Kožul