CompanyPayment recipientSupplier

TEH - GRADNJA D.O.O.

OIB 13530191392 ·also named in sources as TEH-GRADNJA D.O.O. · TEH-GRADNJA d.o.o. · more names: 1

1 record of 100 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-05-29	GRAD NOVSKA	Restauratorski radovi na uređenju izložbene dvorane u starom dijelu hotela Knopp Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TEH - GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 13530191392 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/11 Urbroj: 2176-4-02-24-3 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/348737 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 348737 Signing date 2024-05-29 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 2,865.46 Amount including VAT 14,327.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,461.83 Total as amended including VAT 14,327.29 Published paid amount 14,327.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V326":"11461.83","W326":"2865.46","X326":"14327.290000000001","Y326":"0","Z326":"0","AA326":"11461.83","AB326":"14327.290000000001","AE326":"14327.290000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,462^*

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

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