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VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3

OIB 21347041887 ·also printed as VERTIKOM, OBRT ZA IZVOĐENJE VODOINST.RAD.INSTAL.GRIJANJA I KLIM-MODRIĆ NEVEN

Receives

Paid · EUR
€5,902.50
3 records
Contracted
4,228*
4 records
Records
7
Payers
2
Years
2024–2026
Sources
3
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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2 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-04-16GRAD OBROVACUsluge tekućeg održavanja opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3
Recipient type
sole-trader
Supplier OIB (as published)
21347041887
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-10
Procurement reference
2024-10
EOJN contract link
https://eojn.hr/contract-eo/239163
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.04.2024 - DO: 21.08.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239163
Signing date
2024-04-16
Explicit period start
2024-04-16
Explicit period end
2024-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-21
VAT amount
270.25
Amount including VAT
1,351.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,081
Total as amended including VAT
1,351.25
Published paid amount
1,351.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"1081","W214":"270.25","X214":"1351.25","Y214":"0","Z214":"0","AA214":"1081","AB214":"1351.25","AE214":"1351.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,081*ContractedObrovac
Signed: 2024-07-30GRAD OBROVACInterventni zahvati na infrastrukturi - stambeni objekti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3
Recipient type
sole-trader
Supplier OIB (as published)
21347041887
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-63
Procurement reference
2024-63
EOJN contract link
https://eojn.hr/contract-eo/255415
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.07.2024 - DO: 12.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255415
Signing date
2024-07-30
Explicit period start
2024-07-30
Explicit period end
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-12
VAT amount
158
Amount including VAT
790
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
632
Total as amended including VAT
790
Published paid amount
790
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"632","W139":"158","X139":"790","Y139":"0","Z139":"0","AA139":"632","AB139":"790","AE139":"790"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
632*ContractedObrovac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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