| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241993
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 130,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 261703
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-03
- Amount as printed
- 115,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 115* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 252321
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 112,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 113* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 232584
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 93,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 250200
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-03
- Amount as printed
- 90,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90.25* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240244
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 85,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241844
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 85,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.45* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 250324
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 77,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241479
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 76,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.94* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240245
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 76,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.25* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240808
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 75,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241109
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 70,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241146
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 65,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 242592
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 65,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240204
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 64,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64.44* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 260619
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 63,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 251291
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-07
- Amount as printed
- 60,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.88* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 251777
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241150
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 59,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241480
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 54,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 260841
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 54,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54.24* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 250323
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 53,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 251351
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 53,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241845
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 50,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.8* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241108
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 50,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 250094
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 50,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241586
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 47,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47.29* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 242125
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 37,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.75* | Paid | Koprivničko-križevačka županija |
| Signed: 2024-01-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Godišnje održavanje sustava klimatizacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- INSTALACIJE HORVAT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 14630842385
- Register layout family
- eojn-analytics-export
- Contract number
- 272,296,307,388,437
- Procurement reference
- JN 5/2024
- EOJN contract link
- https://eojn.hr/contract-eo/402509
- Procurement category
- Usluge
- CPV
- 50000000 - Usluge popravaka i održavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.01.2024 - DO: 31.12.2024
- EOJN contract identifier
- 402509
- Signing date
- 2024-01-01
- Explicit period start
- 2024-01-01
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 1,856.5
- Amount including VAT
- 9,282.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,426
- Total as amended including VAT
- 9,282.5
- Published paid amount
- 9,282.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V28":"7426","W28":"1856.5","X28":"9282.5","Y28":"0","Z28":"0","AA28":"7426","AB28":"9282.5","AE28":"9282.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 7,426* | Contracted | Koprivničko-križevačka županija |