Type not statedReceives public money

Goran Đurković

OIB 19633344433

Receives

Contracted: 5,500^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-01	GRAD KRALJEVICA	Ugovor o umjetničkoj suradnji – grupa Vigor All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Goran Đurković Recipient type not-stated Supplier OIB (as published) 19633344433 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 13/24 Procurement reference F 13/24 EOJN contract link https://eojn.hr/contract-eo/414685 Procurement category Usluge CPV 92312000 - Umjetničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.08.2024 - DO: 10.08.2024 Instrument type Ugovor EOJN contract identifier 414685 Signing date 2024-08-01 Explicit period start 2024-08-10 Explicit period end 2024-08-10 Literal source status Izvršen Delivery status completed Published execution date 2024-08-10 VAT amount 1,066.14 Amount including VAT 6,566.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,566.14 Published paid amount 6,566.14 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"5500","W274":"1066.1400000000001","X274":"6566.1400000000003","Y274":"0","Z274":"0","AA274":"5500","AB274":"6566.1400000000003","AE274":"6566.1400000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Kraljevica

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Goran Đurković