Type not statedReceives public money

EU CENTAR ADRIATIC

OIB 08197300588

Receives

Contracted: 9,600^*

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.

Now

source

Most recent record · 17 Dec 2024

9,600^*

Contracted

GRAD BUJE - BUIE — Izrada Strategije zelene urbane opreme Grada Buja-Buie

Contracted total1 contract: 9,600^*
Largest contract17 Dec 2024: 9,600^*

Izrada Strategije zelene urbane opreme Grada Buja-Buie

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BUJE - BUIE 9,600^* share100%

Share of this subject’s total of the same stage and currency (9,600^*) · 1 other party. All connections

For what

Procurement category

Usluge9,600^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 9,6009,600
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,600^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 9,600^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-17	GRAD BUJE - BUIE	Izrada Strategije zelene urbane opreme Grada Buja-Buie All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EU CENTAR ADRIATIC Recipient type not-stated Supplier OIB (as published) 08197300588 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 47/24 Procurement reference JN-04/12 EOJN contract link https://eojn.hr/contract-eo/385326 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.12.2024 - DO: 30.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 385326 Signing date 2024-12-17 Explicit period start 2024-12-17 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,600 Total as amended including VAT 9,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"9600","W150":"0","X150":"9600","Y150":"0","Z150":"0","AA150":"9600","AB150":"9600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,600^*	Buje - Buie

All such records →All records (1) →

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