CompanyReceives public money

IDDI d.o.o.

OIB 18597614031

Receives

Contracted: 20,215.10^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 29 Feb 2024

20,215.10^*

Contracted

GRAD NOVSKA — Nabava električnih bicikala s pripadajućom opremom-Smart revolution

Contracted total1 contract: 20,215.10^*
Largest contract29 Feb 2024: 20,215.10^*

Nabava električnih bicikala s pripadajućom opremom-Smart revolution

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD NOVSKA 20,215.10^* share100%

Share of this subject’s total of the same stage and currency (20,215.10^*) · 1 other party. All connections

For what

Procurement category

Robe20,215.10^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 20,215.1020.2k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted20,215.10^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 20,215.10^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-29	GRAD NOVSKA	Nabava električnih bicikala s pripadajućom opremom-Smart revolution All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDDI d.o.o. Recipient type company Supplier OIB (as published) 18597614031 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 381-01/24-01/2 Urbroj: 2176-4-02-24-3 Procurement reference 80/24 EOJN contract link https://eojn.hr/contract-eo/371675 Procurement category Robe CPV 34422000 - Bicikli s pomoćnim motorima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.02.2024 - DO: 15.05.2024 Instrument type Ugovor EOJN contract identifier 371675 Signing date 2024-02-29 Explicit period start 2024-02-29 Explicit period end 2024-05-15 Literal source status Izvršen Delivery status completed Published execution date 2024-05-14 VAT amount 5,053.78 Amount including VAT 25,268.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,215.1 Total as amended including VAT 25,268.88 Published paid amount 25,268.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V268":"20215.099999999999","W268":"5053.7799999999997","X268":"25268.880000000001","Y268":"0","Z268":"0","AA268":"20215.099999999999","AB268":"25268.880000000001","AE268":"25268.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,215^*	Novska

All such records →All records (1) →

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