CompanyPayment recipientSupplier
EKOLOŠKI CENTAR D.O.O.
OIB 20682358696 ·also named in sources as EKOLOŠKI CENTAR DOO ZA PROIZVODNJU I USLUGE · EKOLOŠKI CENTAR d.o.o. · more names: 1
1 record of 8 · largest amount first, within each status and currency
Source of every record: Ilok· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| Signed: 2021-05-26 | Ilok | REKONSTRUKCIJA ZGRADE JAVNE NAMJENE: DRUŠTVENI DOM ŠARENGRAD Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Ilok
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Ekološki Centar d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 20682358696
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 129/2021
- Procurement reference
- 49/2021
- CPV
- 45200000
- Procedure type
- Jednostavna nabava
- EU funded
- Da
- Published duration
- 120 dana
- Signing date
- 2021-05-26
- Published execution date
- Not stated
- VAT amount
- 83,333.33
- Amount including VAT
- 416,666.66
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L23":"333333.33","M23":"83333.33","N23":"416666.66"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 333,333* |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.