Sole traderPayment recipientSupplier
PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43
OIB 16033182842 ·also named in sources as PJR, obrt za savjetovanje · PJR VL. ANA FRESL
2 records of 5 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| Signed: 2022-07-14 | Osijek | Usluge prethodnog vrednovanja Strategije razvoja Urbane aglomeracije Osijek do 2027. Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- PJR, obrt za savjetovanje
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 16033182842
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- USBN153
- Procurement reference
- USBN153
- CPV
- 72221000
- Procedure type
- Jednostavna nabava
- EU funded
- Da
- Published duration
- 31.12.2022.
- Signing date
- 2022-07-14
- Published execution date
- 2022-12-31
- VAT amount
- 0
- Amount including VAT
- 5,176.19
- Published total paid including VAT
- 2,654.46
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L505":"5.176,19 EUR","M505":"0,00 EUR","N505":"5.176,19 EUR","Q505":"2.654,46 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 5,176.19 € |
| Signed: 2022-08-29 | Osijek | Izrada studije izvodivosti s analizom troškova i koristi -Rekonstrukcija i dogradnja Rekreacijskog centra Copacabana Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- PJR, obrt za savjetovanje
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 16033182842
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- Izrada studije izvodivosti s analizom troškova i koristi -Rekonstrukcija i dogradnja Rekreacijskog centra Copacabana
- Procurement reference
- USBN231-44
- CPV
- 79314000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 30 dana
- Signing date
- 2022-08-29
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 66,900
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L392":"66.900,00 HRK","M392":"0,00 HRK","N392":"66.900,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 66,900.00 HRK |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.