CompanyReceives public money

NOVE ISTARSKE KNJIŽARE D.O.O.

OIB 14390739509 ·also printed as NOVE ISTARSKE KNJIŽARE d.o.o. · NOVE ISTARSKE KNJIŽARE DOO

Receives

Paid · EUR: €618.03
Paid: 11,882.09^*
Contracted: 191,685.41^*

Records: 67
Payers: 4
Years: 2024–2026
Sources: 6

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.

67 records · 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: 2026-02-02	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 250279 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 52,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	52.5^*	Paid	Rovinj - Rovigno
Paid: 2026-01-14	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 250004 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 52,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	52.2^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260047 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 38,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	38^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260074 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 36,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	36.14^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260039 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 30,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	30.88^*	Paid	Rovinj - Rovigno
Paid: 2026-02-19	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260067 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 28,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	28.75^*	Paid	Rovinj - Rovigno
Paid: 2026-04-13	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260027 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 28,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	28.13^*	Paid	Rovinj - Rovigno
Paid: 2026-03-04	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260080 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-04 Amount as printed 26,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	26.25^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260042 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 20,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	20^*	Paid	Rovinj - Rovigno
Paid: 2026-09-17	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 261748 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-17 Amount as printed 18,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	18.75^*	Paid	Rovinj - Rovigno
Paid: 2026-05-04	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260871 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 18,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	18.04^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260040 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 16,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.31^*	Paid	Rovinj - Rovigno
Paid: 2026-05-05	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260628 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-05 Amount as printed 15,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.15^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 250244 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 11,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11^*	Paid	Rovinj - Rovigno
Paid: 2026-03-04	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260081 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-04 Amount as printed 9,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.15^*	Paid	Rovinj - Rovigno
Paid: 2026-03-24	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260230 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-24 Amount as printed 8,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.75^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 260055 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 8,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.58^*	Paid	Rovinj - Rovigno
Paid: 2026-07-21	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 261470 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 7,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.55^*	Paid	Rovinj - Rovigno
Paid: 2026-01-14	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 250003 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 3,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	3.11^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	NOVE ISTARSKE KNJIŽARE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVE ISTARSKE KNJIŽARE D.O.O. Recipient type company Recipient OIB (as published) 14390739509 Recipient seat PULA - POLA Description ULAZNI RAČUN 250246 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 0,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.88^*	Paid	Rovinj - Rovigno
Signed: 2025-06-03	ISTARSKA ŽUPANIJA	Toneri i tinte All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ UGOVORA: 251293-216304 Procurement reference 1-25-MV EOJN notice number 2025/S F03-0008334 EOJN contract link https://eojn.hr/contract-eo/501363 EOJN procedure link https://eojn.hr/tender-eo/38995 Procurement category Robe CPV 30125110 - Toner za laserske pisače/faksimil uređaje Procedure type Otvoreni postupak EU funded NE Lot name Toneri i tinte Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 501363 Signing date 2025-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,982.41 Amount including VAT 79,912.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,929.62 Total as amended including VAT 79,912.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"63929.62","W153":"15982.41","X153":"79912.03","Y153":"0","Z153":"0","AA153":"63929.62","AB153":"79912.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,930^*	Contracted	Istarska županija
Signed: 2024-09-19	ISTARSKA ŽUPANIJA	Uredski namještaj All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora 241422-216324 Procurement reference 3-24-MV EOJN notice number 2024/S F03-0006380 EOJN contract link https://eojn.hr/contract-eo/111498 EOJN procedure link https://eojn.hr/tender-eo/15614 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Otvoreni postupak EU funded NE Lot name Uredski namještaj Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 111498 Signing date 2024-09-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,322.75 Amount including VAT 61,613.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 49,291 Total as amended including VAT 61,613.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"49291","W262":"12322.75","X262":"61613.75","Y262":"0","Z262":"0","AA262":"49291","AB262":"61613.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,291^*	Contracted	Istarska županija
Signed: 2025-09-18	ISTARSKA ŽUPANIJA	Uredski namještaj All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj Ugovora: 251756-216304 Procurement reference 4-25-MV EOJN notice number 2025/S F03-0013916 EOJN contract link https://eojn.hr/contract-eo/595728 EOJN procedure link https://eojn.hr/tender-eo/47591 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Otvoreni postupak EU funded NE Lot name Uredski namještaj Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 595728 Signing date 2025-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,983.25 Amount including VAT 34,916.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27,933 Total as amended including VAT 34,916.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"27933","W105":"6983.25","X105":"34916.25","Y105":"0","Z105":"0","AA105":"27933","AB105":"34916.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,933^*	Contracted	Istarska županija
Signed: 2025-11-07	ISTARSKA ŽUPANIJA	Higijenski materijal All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251933-216304 Procurement reference 8-25-JN EOJN contract link https://eojn.hr/contract-eo/652917 Procurement category Robe CPV 33772000 - Proizvodi od papira za jednokratnu uporabu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 652917 Signing date 2025-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,960.63 Amount including VAT 24,803.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,842.52 Total as amended including VAT 24,803.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"19842.52","W66":"4960.63","X66":"24803.15","Y66":"0","Z66":"0","AA66":"19842.52","AB66":"24803.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,843^*	Contracted	Istarska županija
Signed: 2024-11-06	ISTARSKA ŽUPANIJA	Higijenski materijal i sredstva za čišćenje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241513-216304 Procurement reference 6-24-JN EOJN contract link https://eojn.hr/contract-eo/147233 Procurement category Robe CPV 33741300 - Sredstvo za dezinfekciju ruku Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 147233 Signing date 2024-11-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,165.07 Amount including VAT 20,825.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,660.27 Total as amended including VAT 20,825.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"16660.27","W245":"4165.07","X245":"20825.34","Y245":"0","Z245":"0","AA245":"16660.27","AB245":"20825.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,660^*	Contracted	Istarska županija
Signed: 2025-08-20	ISTARSKA ŽUPANIJA	Dar u naravi za učenike, državne prvake All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/152, URBROJ: 2163-08/1-25-18 Procurement reference 82.4-25-JN EOJN contract link https://eojn.hr/contract-eo/592904 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 592904 Signing date 2025-08-20 Literal source status Izvršen Delivery status completed Published execution date 2025-09-04 VAT amount 0 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,775 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"8775","W113":"0","X113":"8775","Y113":"0","Z113":"0","AA113":"8775","AB113":"8775","AE113":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,775^*	Contracted	Istarska županija
Signed: 2024-08-27	ISTARSKA ŽUPANIJA	Dar u naravi za učenike, državne prvake All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/193, URBROJ: 2163-05/1-24-26 Procurement reference 50.8-24-JN EOJN contract link https://eojn.hr/contract-eo/381006 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 381006 Signing date 2024-08-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-10 VAT amount 0 Amount including VAT 5,254 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,254 Total as amended including VAT 5,254 Published paid amount 5,254 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"5254","W181":"0","X181":"5254","Y181":"0","Z181":"0","AA181":"5254","AB181":"5254","AE181":"5254"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,254^*	Contracted	Istarska županija

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NOVE ISTARSKE KNJIŽARE D.O.O.