| Signed: 2018-04-30 | Biograd na Moru | Izvođenje zemljanih radova na izgradnji SRC Kosa Zapad All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi,vl. Vinko Golem
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 360-01/18-01/09
- Procurement reference
- 55-18/J
- CPV
- 45112500
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2018-04-30
- Published execution date
- 2018-05-29
- VAT amount
- 63,054.38
- Amount including VAT
- 315,271.89
- Published total paid including VAT
- 315,271.89
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L40":"252217.51","M40":"63054.38","N40":"315271.89","Q40":"315271.89"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 252,218* | Biograd na Moru |
| Signed: 2019-01-28 | Biograd na Moru | Izgradnja vodovodne mreže u Ul. Put Vilišnice u Industrijskoj zoni All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi,vl. Vinko Golem
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 360-01/19-01/01
- Procurement reference
- 38-19/J
- CPV
- 45231300
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2019-01-28
- Published execution date
- 2019-02-18
- VAT amount
- 46,639.17
- Amount including VAT
- 233,195.83
- Published total paid including VAT
- 236,890.1
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L96":"186556.66","M96":"46639.17","N96":"233195.83","Q96":"236890.10"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 186,557* | Biograd na Moru |
| Signed: 2018-05-28 | Biograd na Moru | Izgradnja oborinske odvodnje u Ul. Jure Kaštelana All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi,vl. Vinko Golem
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 361-01/18-01/04
- Procurement reference
- 66-18/J
- CPV
- 45232130
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2018-05-28
- Published execution date
- 2019-03-29
- VAT amount
- 38,279.88
- Amount including VAT
- 191,399.38
- Published total paid including VAT
- 207,934.22
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L45":"153119.50","M45":"38279.88","N45":"191399.38","Q45":"207934.22"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 153,120* | Biograd na Moru |
| Signed: 2018-02-09 | Biograd na Moru | Radovi uređenja zemljišta u blizini plaže Soline All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi,vl. Vinko Golem
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 360-01/18-01/02
- Procurement reference
- 34-18/J
- CPV
- 45112500
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2018-02-09
- Published execution date
- 2018-03-09
- VAT amount
- 36,700
- Amount including VAT
- 183,500
- Published total paid including VAT
- 183,500
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L26":"146800.00","M26":"36700.00","N26":"183500.00","Q26":"183500.00"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 146,800* | Biograd na Moru |
| Signed: 2018-09-13 | Biograd na Moru | Asfaltiranje Ul. Grubišnog polja All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi, obrt
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-01/18-03/46
- Procurement reference
- 86-18/J
- CPV
- 45233222
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2018-09-13
- Published execution date
- 2018-10-10
- VAT amount
- 31,790
- Amount including VAT
- 158,950
- Published total paid including VAT
- 158,950
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L78":"127160.00","M78":"31790.00","N78":"158950.00","Q78":"158950.00"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 127,160* | Biograd na Moru |
| Signed: 2018-07-24 | Biograd na Moru | Izvođenje zemljanih radova na izgradnji vodovoda u odvojku I. Industrijske ulice All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi,vl. Vinko Golem
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 360-01/18-01/19
- Procurement reference
- 80-18/J
- CPV
- 45112500
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2018-07-24
- Published execution date
- 2018-07-30
- VAT amount
- 24,759
- Amount including VAT
- 123,795
- Published total paid including VAT
- 123,795
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L91":"99036.00","M91":"24759.00","N91":"123795.00","Q91":"123795.00"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 99,036* | Biograd na Moru |
| Signed: 2018-05-28 | Biograd na Moru | Radovi na uklanjanju maslina na trasi vodovodne mreže dijela sustava Kosa-Jankolovica All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi,vl. Vinko Golem
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-01/18-03/30
- Procurement reference
- 67-18/J
- CPV
- 77211400
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2018-05-28
- Published execution date
- 2018-06-27
- VAT amount
- 11,851.25
- Amount including VAT
- 59,256.25
- Published total paid including VAT
- 59,256.25
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L46":"47405.00","M46":"11851.25","N46":"59256.25","Q46":"59256.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 47,405* | Biograd na Moru |
| Signed: 2018-04-19 | Biograd na Moru | Radovi na montaži uličnog cjevovoda u dijelu Paške i Hvarske ul. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Biograd na Moru
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Golemi,vl. Vinko Golem
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13935236459
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 360-01/18-01/08
- Procurement reference
- 56-18/J
- CPV
- 45232150
- Procedure type
- Jednostavna nabava
- Published duration
- 30 dana
- Signing date
- 2018-04-19
- Published execution date
- 2018-05-17
- VAT amount
- 7,602.5
- Amount including VAT
- 38,012.5
- Published total paid including VAT
- 38,012.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L38":"30410.00","M38":"7602.50","N38":"38012.50","Q38":"38012.50"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 30,410* | Biograd na Moru |