CompanyPayment recipientSupplier
TOBLER
OIB 16703825938 ·also named in sources as TOBLER d.o.o. · Tobler d.o.o. · more names: 3
2 records of 15 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| Signed: 2020-06-16 | Osijek | Najam aluminijske konstrukcije s krovom i pozornice, ozvučenja, rasvjete, svjetlosni efekti te led ekran za OLJK Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Tobler d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 16703825938
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 204/51
- Procurement reference
- USBN116
- CPV
- 45223100
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.7.2020.
- Signing date
- 2020-06-16
- Published execution date
- 2020-07-13
- VAT amount
- 13,750
- Amount including VAT
- 68,750
- Published total paid including VAT
- 68,750
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L77":"55.000,00 HRK","M77":"13.750,00 HRK","N77":"68.750,00 HRK","Q77":"68.750,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 55,000.00 HRK |
| Signed: 2020-06-16 | Osijek | Organizacija i tehnička potpora Osječkog ljeta kulture 2020. u razdoblju od 25. lipnja 2020. do 10. srpnja 2020. Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Tobler d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 16703825938
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 204/52
- Procurement reference
- USBN134
- CPV
- 66519000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.7.2020.
- Signing date
- 2020-06-16
- Published execution date
- 2020-07-13
- VAT amount
- 7,812.5
- Amount including VAT
- 39,062.5
- Published total paid including VAT
- 39,062
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L76":"31.250,00 HRK","M76":"7.812,50 HRK","N76":"39.062,50 HRK","Q76":"39.062,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 31,250.00 HRK |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.