CompanyReceives public money

IVAGS d. o. o.

OIB 09814289296

Receives

Contracted: 9,240^*

Records: 1
Payers: 1
Years: 2025
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 · 5 Sept 2025

9,240^*

Contracted

GRAD BUJE - BUIE — Intelektualne usluge – prijevod materijala za GV

Contracted total1 contract: 9,240^*
Largest contract5 Sept 2025: 9,240^*

Intelektualne usluge – prijevod materijala za GV

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

Who pays

Contracted

GRAD BUJE - BUIE 9,240^* share100%

Share of this subject’s total of the same stage and currency (9,240^*) · 1 other party. All connections

For what

Procurement category

Usluge9,240^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 9,2409,240
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,240^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 9,240^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-05	GRAD BUJE - BUIE	Intelektualne usluge – prijevod materijala za GV All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier IVAGS d. o. o. Recipient type company Supplier OIB (as published) 09814289296 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 032-04/25-01/01, URBROJ: 2163-2-01/1-25-9 Procurement reference 02-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916657 Procurement category Usluge CPV 79530000 - Usluge pismenog prevođenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2025 - DO: 05.09.2026 Instrument type Ugovor EOJN contract identifier 916657 Signing date 2025-09-05 Explicit period start 2025-09-05 Explicit period end 2026-09-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,240 Total as amended including VAT 9,240 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"9240","W73":"0","X73":"9240","Y73":"0","Z73":"0","AA73":"9240","AB73":"9240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,240^*	Buje - Buie

All such records →All records (1) →

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