| Paid: 2024-10-24 | ŠIBENSKO-KNINSKA ŽUPANIJA | RECOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- RECOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18432368449
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 242041
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-24
- Amount as printed
- 2.431,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,431* | Paid | Šibensko-kninska županija |
| Paid: 2024-08-07 | 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 241334
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 1.295,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,295* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-06 | 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 241263
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-06
- Amount as printed
- 1.164,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,165* | 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 240503
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 1.112,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,113* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | 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 241118
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 1.062,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,063* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-27 | 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 240834
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 825* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-24 | 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 241009
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-06 | 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 242342
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-06 | 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 241282
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-06
- Amount as printed
- 738,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 739* | 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 240502
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-08 | 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 240400
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | 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: 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: 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: 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 |
| 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 |