InstitutionReceives public money

GRADSKA KNJIŽNICA NOVI MAROF

OIB 10507400781 ·also printed as Gradska knjižnica i čitaonica Novi Marof

Receives

Paid · EUR: €116,923.83
Contracted: 3,500^*

Records: 15
Payers: 2
Years: 2024–2026
Sources: 11

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.

Clear

1 record of 15 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-05-14	GRAD VARAŽDINSKE TOPLICE	Usluga bibliobusa na području Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Gradska knjižnica i čitaonica Novi Marof Recipient type institution Supplier OIB (as published) 10507400781 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 612-04/23-01/1, URBROJ: 2186-26-03-24-7 Procurement reference 38/24-JN EOJN contract link https://eojn.hr/contract-eo/181914 Procurement category Usluge CPV 92511000 - Usluge knjižnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 181914 Signing date 2024-05-14 Explicit period start 2024-05-14 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-17 VAT amount 0 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"3500","W39":"0","X39":"3500","Y39":"0","Z39":"0","AA39":"3500","AB39":"3500","AE39":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Varaždinske Toplice

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GRADSKA KNJIŽNICA NOVI MAROF