CompanyReceives public money

VAL SAVJETOVANJE D.O.O.

OIB 18603084012 ·also printed as VAL SAVJETOVANJE d.o.o. · VAL SAVJETOVANJE DOO · more names: 5

Receives

Paid · EUR: €4,870
Paid: 160^*
Contracted: 32^*

Records: 66
Payers: 42
Years: 2024–2026
Sources: 51

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.

66 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-05	Grad Zagreb	VAL SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VAL SAVJETOVANJE DOO Recipient type company Recipient OIB (as published) 18603084012 Description PRETPLATA 2026. - ZAKON.HR - GODIŠNJA START PRETPLATA Invoice number 021-1-1 Contract number 2025-36027 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 021-1-1 Partner VAT id as printed HR18603084012 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-05-06	Nova Gradiška	VAL SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient VAL SAVJETOVANJE DOO Recipient type company Recipient OIB (as published) 18603084012 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2026-04-30	Nova Gradiška	VAL SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient VAL SAVJETOVANJE DOO Recipient type company Recipient OIB (as published) 18603084012 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2024-05-02	OŠ MONTE ZARO	VAL SAVJETOVANJA d.o.o. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VAL SAVJETOVANJA d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description PRETPLATA ZA ZAKON.HR Invoice number 04-2024 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 4211-2024 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-05-02 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ KAŠTANJER	VAL SAVJETOVANJA d.o.o. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VAL SAVJETOVANJA d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description FD-844 VAL SAVJETOVANJE Uplata računa za literaturu Invoice number 799-1-2 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 799-1-2 Invoice date 2025-12-03 Due date 2025-12-18 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1675-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2025-12-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-04-10	OŠ J.HABDELIĆA	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description godišnja pretplata na Z akon.hr Invoice number 4143-2024 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 4143-2024 Invoice date 2024-03-21 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-04-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2026-05-21	OŠ J.HABDELIĆA	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description plaćanje po ponudi 2187 -2026 Invoice number 28-4-2026 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 2187-2026 Invoice date 2026-05-06 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-21 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2026-06-30	OŠ E.KUMIČIĆA	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description Ponuda 2720-2026 Zakoni Invoice number 2720-2026 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 2720-2026 Invoice date 2026-06-02 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2024-03-18	OŠ GRABRIK	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description OŠ GRABRIK-PRISTUP APLI KACIJA ZAKON.HR Invoice number 214-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 214-1-1 Invoice date 2024-02-28 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-03-18 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2025-01-27	Karlovac	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description VAL SAVJETOVANJE N153 ZAKON.HR-GODIŠNJA PRETPLATA Invoice number ZAKON.HR-GODIŠNJA PRETPLATA Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 180-2025 Invoice date 2025-01-24 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-27 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2026-03-10	Karlovac	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description VAL SAVJETOVANJE D.O.O. UF 522 RN 090-1-1 Invoice number 090-1-1PRETPLATA ZAKON.HR Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 090-1-1 Invoice date 2026-02-23 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2026-02-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description pretplata Start Zakon.hr Invoice number 76 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 010-1-1 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Samobor
Paid: 2026-06-17	SAMOBORSKI MUZEJ	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description godišnja start pretplata Zakon .hr - 23235 Invoice number 308-1-2 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 308-1-2 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2026-06-17 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Samobor
Paid: 2026-04-30	Dubrovnik	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description 337 ZAKON HR - LITERATURA Invoice number 337-1-2 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 337-1-2 Partner VAT id as printed HR18603084012 Invoice date 2026-04-29 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008581 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-04-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Dubrovnik
Paid: 2024-09-05	Vinkovci	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Vinkovci
Paid: 2025-09-15	Vinkovci	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Vinkovci
Paid: 2025-10-23	Koprivnički Bregi	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description Pretplata za Zakon hr Invoice number 243-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 243-1-1 Invoice date 2025-10-17 Due date 2025-11-01 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-08	SAMOBORSKI MUZEJ	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description aktivacijski kod za zakon.hr - 23235 Invoice number 352-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 352-1-1 Invoice date 2024-06-21 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-07-08 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Samobor
Paid: 03/2024	GRAD KOPRIVNICA	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-03 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Koprivnica
Paid: 2024-01-18	Karlovac	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description VAL SAVJETOVANJE UF16 AKTIVACIJSKI KOD ZA ZAKON.HR Invoice number 055-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 055-1-1 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-02-22	PUČKO OTVORENO UČILIŠTE	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description POU - aktivacijski kod - zakon.hr - zajedničko - kuf 83 Invoice number 548-2024 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 548-2024 Invoice date 2024-02-19 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-22 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin
Paid: 2025-01-03	OPĆINA MAGADENOVAC	VAL SAVJETOVANJE All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VAL SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 18603084012 Recipient place ZAGREB Description Ponuda/akontacija 240036 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-03 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	40^*	Paid	Magadenovac
Paid: 2025-11-04	GRAD POPOVAČA	Val savjetovanje d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Val savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Recipient seat 10000 Zagreb Description Pretplata za Zakon.hr Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-04 Amount as printed 40,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	40^*	Paid	Popovača
Paid: 2026-01-08	OPĆINA MAGADENOVAC	VAL SAVJETOVANJE All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VAL SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 18603084012 Recipient place ZAGREB Description Ponuda/akontacija 260004 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-08 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	40^*	Paid	Magadenovac
Paid: 2026-05-14	GRAD POPOVAČA	Val savjetovanje d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Val savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Recipient seat 10000 Zagreb Description zakon. Hr godišnja pretplata Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-14 Amount as printed 40,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	40^*	Paid	Popovača
Signed: 2025-04-23	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VAL SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 18603084012 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000193 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594523 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2025 - DO: 31.12.2025 EOJN contract identifier 594523 Signing date 2025-04-23 Explicit period start 2025-04-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8 Amount including VAT 40 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32 Total as amended including VAT 40 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"32","W62":"8","X62":"40","Y62":"0","Z62":"0","AA62":"32","AB62":"40"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32^*	Contracted	Nova Gradiška

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VAL SAVJETOVANJE D.O.O.