| Paid: 05/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | BSB EVENTS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Edukacija - „Primjena zakona na terenu: sigurno postupanje komunalnog redara“ Zagreb, 19.05.2026.
- Recipient seat
- Zagreb
- Economic classification
- 3213
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-05
- Amount as printed
- 311,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 311.25 EUR | Paid | Krk |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | BSB EVENTS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Edukacija: Zakon o upravljanju i održavanju zgrada - ovlasti komulanih redara, Zagreb, 14.11.2025.
- Recipient seat
- Zagreb
- Economic classification
- 3213
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-11
- Amount as printed
- 286,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 286.25 EUR | Paid | Krk |
| Paid: 2025-11-12 | Pula - Pola | BSB EVENTS d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- BSB EVENTS d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Zakon o upravljanju i održavanju zgrada - ovlasti komunalnih 25/0008219
- Invoice number
- 442-1-1
- Recipient IBAN (as published)
- HR8724020061100915870
- Payment reference
- HR00 422-1-1
- Invoice date
- 2025-11-10
- Due date
- 2025-11-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0333-1 Stručno usavršavanje zaposlenika
- Payment date
- 2025-11-12
- Amount as printed
- 286.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 286.25 EUR | Paid | Pula - Pola |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | BSB EVENTS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Edukacija - komunalni redari u nadzoru građenja
- Recipient seat
- Zagreb
- Economic classification
- 3213
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 275,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 275 EUR | Paid | Krk |
| Paid: 2025-06-18 | Jastrebarsko | BSB EVENTS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Edukacija- kom.redari u nadzoru građenja: Zakonski okvir i praksa, Zgb 27.06.25.
- Invoice number
- 317-1-1
- Recipient IBAN (as published)
- HR8724020061100915870
- Payment reference
- HR00 307-1-1
- Invoice date
- 2025-06-27
- Due date
- 2025-06-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0055 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-06-18
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Paid | Jastrebarsko |
| 05/2025 | 08650-Agencija za osiguranje radničkih tražbina | Stručno usavršavanje zaposlenika All fields - Domain
- payments
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB
- 21607919718
- Recipient seat
- ZAGREB
- Payer
- 08650-Agencija za osiguranje radničkih tražbina
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A837001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 262.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 44573-Hrvatski zavod za hitnu medicinu | Stručno usavršavanje zaposlenika All fields - Domain
- payments
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB
- 21607919718
- Recipient seat
- ZAGREB
- Payer
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 262.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | BSB EVENTS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Edukacija: kom. i prometno redarstvo-Primjena Prekršajnog zakona u postupanju kom.redara
- Recipient seat
- Zagreb
- Economic classification
- 3213
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-09
- Amount as printed
- 236,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 236.25 EUR | Paid | Krk |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | BSB EVENTS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Primjena Prekršajnog zakona u postupanju komunalnih i prometnih redara", 25.03.2025
- Recipient seat
- Zagreb
- Economic classification
- 3213
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 236,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 236.25 EUR | Paid | Krk |
| Paid: 2024-09-20 | Knin | BSB Events d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- BSB Events d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Komunalno i prometno redarstvo- seminar
- Invoice number
- Ponuda 247-1-1
- Recipient IBAN (as published)
- HR8724020061100915870
- Payment reference
- HR00 247-1-1
- Invoice date
- 2024-09-19
- Due date
- 2024-09-20
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0001 Seminari, savjetovanja i simpoziji
- Payment date
- 2024-09-20
- Amount as printed
- 236.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.25 EUR | Paid | Knin |
| Paid: 2025-06-10 | Knin | BSB Events d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- BSB Events d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Description
- Edukacija komunalni redari u nadzoru građenja - Ivana Riđić
- Invoice number
- 281-1-1
- Recipient IBAN (as published)
- HR8724020061100915870
- Payment reference
- HR00 281-1-1
- Invoice date
- 2025-06-10
- Due date
- 2025-06-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0001 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-06-10
- Amount as printed
- 236.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.25 EUR | Paid | Knin |
| Paid: 2024-03-28 | Općina Kloštar Podravski | BSB events d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- BSB events d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Edukacija - primjena PZ-a i ZUP-a komunalno redarstvo - Zagreb 5.4.2024. - T.Š.
- Payment date
- 2024-03-28
- Amount as printed
- 223.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 223.75 EUR | Paid | Kloštar Podravski |
| 11/2025 | 08650-Agencija za osiguranje radničkih tražbina | Stručno usavršavanje zaposlenika All fields - Domain
- payments
- Recipient
- BSB EVENTS D.O.O.
- Recipient type
- company
- Recipient OIB
- 21607919718
- Recipient seat
- ZAGREB
- Payer
- 08650-Agencija za osiguranje radničkih tražbina
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A837001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 86.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-18 | Vinkovci | BSB EVENTS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- BSB EVENTS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-03-18
- Amount as printed
- 70.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70 EUR | Paid | Vinkovci |
| Paid: 2024-11-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | BSB EVENTS D.O.O. ZA USLUGE, TURISTIČKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- BSB EVENTS D.O.O. ZA USLUGE, TURISTIČKA
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244390
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-22
- Amount as printed
- 1.497,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,498* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-03 | OPĆINA MAGADENOVAC | BSB EVENTS All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- BSB EVENTS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 21607919718
- Recipient place
- ZAGREB
- Description
- Ponuda/akontacija 260022
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown by account
- [["3213","Stručno usavršavanje zaposlenika","186.25"],["3211","Službena putovanja","500.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 686,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 686* | Paid | Magadenovac |
| Paid: 2026-09-21 | OPĆINA MAGADENOVAC | BSB EVENTS All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- BSB EVENTS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 21607919718
- Recipient place
- ZAGREB
- Description
- Ponuda/akontacija 260027
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 685,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 685* | Paid | Magadenovac |
| Paid: 2024-09-27 | GRAD POPOVAČA | BSB events d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- BSB events d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Recipient seat
- 10000 Zagreb
- Description
- BSB - Events d.o.o.Komunano i prometno redarstvo-primjena prekršajnog zakona u postipanju komunalnih i prometnih redara - Ponuda 232-1-1od 18.09.2024. Jaić, Nikolić Jež, Hoher
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-09-27
- Amount as printed
- 637,88
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 638* | Paid | Popovača |
| Paid: 2024-09-27 | GRAD POPOVAČA | BSB events d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- BSB events d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Recipient seat
- 10000 Zagreb
- Description
- Račun za primljeni predujam - Seminar - Ivka, Nikolina, Stjepan
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2024-09-27
- Amount as printed
- 637,88
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 638* | Paid | Popovača |
| Paid: 2025-07-16 | GRAD POPOVAČA | BSB events d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- BSB events d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Recipient seat
- 10000 Zagreb
- Description
- Seminar - komunalno redarstvo u nadzoru građenja
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2025-07-16
- Amount as printed
- 550,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 550* | Paid | Popovača |
| Paid: 2025-04-02 | GRAD POPOVAČA | BSB events d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- BSB events d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 21607919718
- Recipient seat
- 10000 Zagreb
- Description
- Edukacija - Primjena PZ u postupanju komunalnih i prometnih redara - Hoher i Jaić
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2025-04-02
- Amount as printed
- 472,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 473* | Paid | Popovača |
| Paid: 2026-09-21 | OPĆINA MAGADENOVAC | BSB EVENTS All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- BSB EVENTS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 21607919718
- Recipient place
- ZAGREB
- Description
- Ponuda/akontacija 260026
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 149,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 149* | Paid | Magadenovac |
| Paid: 2026-09-03 | OPĆINA MAGADENOVAC | BSB EVENTS All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- BSB EVENTS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 21607919718
- Recipient place
- ZAGREB
- Description
- Ponuda/akontacija 260023
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 149,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 149* | Paid | Magadenovac |
| Signed: 2024-11-27 | GRAD NOVA GRADIŠKA | Stručno usavršavanje All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- BSB Events d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 21607919718
- Register layout family
- eojn-analytics-export
- Contract number
- 24R0000559
- Procurement reference
- 1-2-1/24
- EOJN contract link
- https://eojn.hr/contract-eo/394655
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 27.11.2024 - DO: 31.12.2024
- EOJN contract identifier
- 394655
- Signing date
- 2024-11-27
- Explicit period start
- 2024-11-27
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-28
- VAT amount
- 0
- Amount including VAT
- 3,220
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,220
- Total as amended including VAT
- 3,220
- Published paid amount
- 3,220
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V412":"3220","W412":"0","X412":"3220","Y412":"0","Z412":"0","AA412":"3220","AB412":"3220","AE412":"3220"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,220* | Contracted | Nova Gradiška |
| Signed: 2024-11-27 | GRAD NOVA GRADIŠKA | Ugostiteljske usluge-troškovi smještaja All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- BSB Events d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 21607919718
- Register layout family
- eojn-analytics-export
- Contract number
- 24R00000560
- Procurement reference
- 44-2-44/24
- EOJN contract link
- https://eojn.hr/contract-eo/419842
- Procurement category
- Usluge
- CPV
- 55110000 - Usluge hotelskog smještaja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 27.11.2024 - DO: 31.12.2024
- EOJN contract identifier
- 419842
- Signing date
- 2024-11-27
- Explicit period start
- 2024-11-27
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-28
- VAT amount
- 0
- Amount including VAT
- 430
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 430
- Total as amended including VAT
- 430
- Published paid amount
- 430
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V310":"430","W310":"0","X310":"430","Y310":"0","Z310":"0","AA310":"430","AB310":"430","AE310":"430"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 430* | Contracted | Nova Gradiška |
| Signed: 2025-03-14 | GRAD OZALJ | Obrazovni seminari i edukacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- BSB Events d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 21607919718
- Register layout family
- eojn-analytics-export
- Contract number
- 57/2025; 221/2025
- Procurement reference
- 42/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605109
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 27.03.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 605109
- Signing date
- 2025-03-14
- Explicit period start
- 2025-03-27
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-05
- VAT amount
- 94.5
- Amount including VAT
- 472.5
- Amendment amount excluding VAT
- 259
- Amendment amount including VAT
- 323.75
- Total as amended excluding VAT
- 637
- Total as amended including VAT
- 796.25
- Published paid amount
- 796.25
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V122":"378","W122":"94.5","X122":"472.5","Y122":"259","Z122":"323.75","AA122":"637","AB122":"796.25","AE122":"796.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 378* | Contracted | Ozalj |