| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 251316
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 252,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 253* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 252675
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 252882
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-07
- Amount as printed
- 246,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 247* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 250546
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 246,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 246* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 251002
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 245,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 246* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 260828
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-04
- Amount as printed
- 232,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 233* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 242514
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 225,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 252659
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 204,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 240506
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 197,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 197* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 250985
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-02
- Amount as printed
- 191,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 242553
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 250116
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-05
- Amount as printed
- 168,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 169* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 241880
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 252238
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 143,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 144* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 250884
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 134,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 134* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 260638
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 113,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 114* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 260616
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 113,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 114* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 251329
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 82,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 261418
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 82,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 240938
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 80,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.56* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 242605
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 70,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 252313
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 60,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.38* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 261826
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 58,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.8* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 250548
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 45,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 45* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 251820
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 39,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.53* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Description
- ULAZNI RAČUN 260520
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 24,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.38* | Paid | Koprivničko-križevačka županija |
| Signed: 2025-01-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Tiskarske usluge za 2025.g. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- RECOM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 18432368449
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-30
- Procurement reference
- NMV 2/2024
- EOJN notice number
- 2025/S F03-0001154
- EOJN contract link
- https://eojn.hr/contract-eo/230652
- EOJN procedure link
- https://eojn.hr/tender-eo/29184
- Procurement category
- Usluge
- CPV
- 79810000 - Usluge tiskanja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- 2 - reklamni materijal
- Published duration
- OD: 08.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 230652
- Signing date
- 2025-01-08
- Explicit period start
- 2025-01-08
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,601.53
- Amount including VAT
- 33,007.63
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 26,406.1
- Total as amended including VAT
- 33,007.63
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V70":"26406.099999999999","W70":"6601.5299999999997","X70":"33007.629999999997","Y70":"0","Z70":"0","AA70":"26406.099999999999","AB70":"33007.629999999997"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 26,406* | Contracted | Koprivničko-križevačka županija |
| Signed: 2025-01-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Tiskarske usluge za 2025.g. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- RECOM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 18432368449
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-29
- Procurement reference
- NMV 2/2024
- EOJN notice number
- 2025/S F03-0001154
- EOJN contract link
- https://eojn.hr/contract-eo/230595
- EOJN procedure link
- https://eojn.hr/tender-eo/29184
- Procurement category
- Usluge
- CPV
- 79810000 - Usluge tiskanja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- 1 - tiskani materijal
- Published duration
- OD: 08.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 230595
- Signing date
- 2025-01-08
- Explicit period start
- 2025-01-08
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 3,031.53
- Amount including VAT
- 15,157.66
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 12,126.13
- Total as amended including VAT
- 15,157.66
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V71":"12126.129999999999","W71":"3031.5300000000002","X71":"15157.66","Y71":"0","Z71":"0","AA71":"12126.129999999999","AB71":"15157.66"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 12,126* | Contracted | Koprivničko-križevačka županija |
| Signed: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Tiskarske usluge za 2024.g. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- RECOM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 18432368449
- Register layout family
- eojn-analytics-export
- Contract number
- GRUPA 1
- Procurement reference
- NMV 39/2024
- EOJN notice number
- 2024/S F03-0000228
- EOJN contract link
- https://eojn.hr/contract-eo/16875
- EOJN procedure link
- https://eojn.hr/tender-eo/206
- Procurement category
- Usluge
- CPV
- 79810000 - Usluge tiskanja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Grupa 1: tiskani materijal
- Published duration
- OD: 01.03.2024 - DO: 31.12.2024
- EOJN contract identifier
- 16875
- Signing date
- 2024-02-26
- Explicit period start
- 2024-03-01
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 2,396.25
- Amount including VAT
- 11,981.25
- Amendment amount excluding VAT
- 1,562
- Amendment amount including VAT
- 1,952.5
- Total as amended excluding VAT
- 11,147
- Total as amended including VAT
- 13,933.75
- Published paid amount
- 11,786.19
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V55":"9585","W55":"2396.25","X55":"11981.25","Y55":"1562","Z55":"1952.5","AA55":"11147","AB55":"13933.75","AE55":"11786.190000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 9,585* | Contracted | Koprivničko-križevačka županija |