Sole traderSupplier

MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62

OIB 07754082587

3 records of 3 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-06-24	GRAD NOVSKA	Sanacija krova na društvenom domu u Kozaricama-dio iznad trgovine Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62 Recipient type sole-trader Supplier OIB (as published) 07754082587 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-03/24-01/2 Urbroj: 2176-4-02-24-3 Procurement reference 90/24 EOJN contract link https://eojn.hr/contract-eo/349183 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 OD: 24.06.2024 - DO: 01.08.2024 Instrument type Ugovor EOJN contract identifier 349183 Signing date 2024-06-24 Explicit period start 2024-06-24 Explicit period end 2024-08-01 Literal source status Izvršen Delivery status completed Published execution date 2024-08-01 VAT amount 4,937.5 Amount including VAT 24,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,750 Total as amended including VAT 24,687.5 Published paid amount 19,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V322":"19750","W322":"4937.5","X322":"24687.5","Y322":"0","Z322":"0","AA322":"19750","AB322":"24687.5","AE322":"19750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,750^*
Signed: 2024-02-02	GRAD NOVSKA	Radovi sanacije krovišta na društvenom domu u Kozaricama Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62 Recipient type sole-trader Supplier OIB (as published) 07754082587 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-03/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 90/24 EOJN contract link https://eojn.hr/contract-eo/348086 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 OD: 02.02.2024 - DO: 16.02.2024 Instrument type Ugovor EOJN contract identifier 348086 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-02-16 Literal source status Izvršen Delivery status completed Published execution date 2024-02-16 VAT amount 4,162.5 Amount including VAT 20,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,650 Total as amended including VAT 20,812.5 Published paid amount 16,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V333":"16650","W333":"4162.5","X333":"20812.5","Y333":"0","Z333":"0","AA333":"16650","AB333":"20812.5","AE333":"16650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,650^*
Signed: 2024-04-11	GRAD NOVSKA	Dodatna ulaganja u dom Bročice Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62 Recipient type sole-trader Supplier OIB (as published) 07754082587 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-26-11 Procurement reference 119/24 EOJN contract link https://eojn.hr/contract-eo/299200 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 OD: 11.04.2024 - DO: 12.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 299200 Signing date 2024-04-11 Explicit period start 2024-04-11 Explicit period end 2024-04-12 Literal source status Izvršen Delivery status completed Published execution date 2024-04-12 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V338":"5000","W338":"1250","X338":"6250","Y338":"0","Z338":"0","AA338":"5000","AB338":"6250","AE338":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*

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

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MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62