Type not statedReceives public money

ELTERM SERVIS PLAMENIKA

OIB 14222787936 ·also printed as ELTERM SERVIS PLAMENIKA I KOTLOVA · ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4

Receives

Paid · EUR: €7,496.38
Contracted: 1,263.10^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 7

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

2 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-08	Nova Gradiška	ELTERM SERVIS PLAMENIKA I KOTLOVA All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELTERM SERVIS PLAMENIKA I KOTLOVA Recipient type not-stated Recipient OIB (as published) 14222787936 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-08 Amount as printed 753.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.88 EUR	Paid	Nova Gradiška
Signed: 2024-01-09	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4 Recipient type sole-trader Supplier OIB (as published) 14222787936 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000029 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399408 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2024 - DO: 31.12.2024 EOJN contract identifier 399408 Signing date 2024-01-09 Explicit period start 2024-01-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 315.78 Amount including VAT 1,578.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,263.1 Total as amended including VAT 1,578.88 Published paid amount 1,578.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V369":"1263.0999999999999","W369":"315.77999999999997","X369":"1578.88","Y369":"0","Z369":"0","AA369":"1263.0999999999999","AB369":"1578.88","AE369":"1578.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,263^*	Contracted	Nova Gradiška

Menu

Appearance

Language

ELTERM SERVIS PLAMENIKA