| Paid: 2025-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252255
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 10,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.94* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-11 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255058
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 10,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.94* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-27 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242004
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 10,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.24* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-05 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- SAMOBOR
- Description
- ULAZNI RAČUN 240246
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 9,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.93* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-20 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251809
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 9,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.68* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-04 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- SAMOBOR
- Description
- ULAZNI RAČUN 255857
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 9,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.38* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-13 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241864
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 9,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.05* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-11 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245388
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 8,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.85* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-14 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- SAMOBOR
- Description
- ULAZNI RAČUN 261289
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 8,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.75* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-30 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244680
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 8,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.18* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-10 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250624
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 7,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.68* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-19 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244181
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 7,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.55* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-03 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- SAMOBOR
- Description
- ULAZNI RAČUN 260689
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 7,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.18* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-02 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- SAMOBOR
- Description
- ULAZNI RAČUN 255779
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-02
- Amount as printed
- 6,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.98* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-22 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 264270
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-22
- Amount as printed
- 6,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.45* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-27 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246695
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 6,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.18* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-27 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244804
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 5,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.9* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-06 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242498
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 5,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.28* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-03 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251093
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 4,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4.38* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-16 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254013
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 3,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.5* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-26 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244266
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 3,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.23* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-05 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252257
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-05
- Amount as printed
- 3,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.04* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-22 | OSJEČKO-BARANJSKA ŽUPANIJA | ROTO DINAMIC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ROTO DINAMIC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 24723122482
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243746
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 1,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1.31* | Paid | Osječko-baranjska županija |
| Signed: 2019-01-31 | Zadarska županija | Nabava toplih napitaka, alkoholnih i bezalkoholnih pića All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- ROTO DINAMIC d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 24723122482
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-01/19-3/4
- Procurement reference
- 67-19-JN
- CPV
- 15000000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 24 mjeseca
- Signing date
- 2019-01-31
- Published execution date
- 2021-01-31
- VAT amount
- 27,772.19
- Amount including VAT
- 145,772.95
- Published total paid including VAT
- 106,335.14
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L106":"118.000,76 HRK","M106":"27.772,19 HRK","N106":"145.772,95 HRK","Q106":"106.335,14 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 118,000.76 HRK | Contracted | Zadarska županija |
| Signed: 2022-01-01 | Međimurska županija | Roba za potrebe protokola All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- ROTO DINAMIC d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 24723122482
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2022
- Procurement reference
- 33/2022
- CPV
- 39294100
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2022. godine
- Signing date
- 2022-01-01
- Published execution date
- 2022-12-07
- VAT amount
- 20,010.53
- Amount including VAT
- 100,052.67
- Published total paid including VAT
- 100,052.67
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L605":"80.042,14 HRK","M605":"20.010,53 HRK","N605":"100.052,67 HRK","Q605":"100.052,67 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 80,042.14 HRK | Contracted | Međimurska županija |
| Signed: 2020-06-24 | Međimurska županija | Roba za potrebe reprezentacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Roto dinamic d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 24723122482
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2020
- Procurement reference
- 2020
- CPV
- 15000000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- do otkaza
- Signing date
- 2020-06-24
- Published execution date
- 2020-12-31
- VAT amount
- 10,089.32
- Amount including VAT
- 50,446.57
- Published total paid including VAT
- 50,446.57
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L360":"40.357,25 HRK","M360":"10.089,32 HRK","N360":"50.446,57 HRK","Q360":"50.446,57 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 40,357.25 HRK | Contracted | Međimurska županija |
| Signed: 2025-10-21 | ZAGREBAČKA ŽUPANIJA | Nabava robe za potrebe čajne kuhinje All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ROTO DINAMIC d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 24723122482
- Register layout family
- eojn-analytics-export
- Contract number
- 381-01-10-25
- Procurement reference
- 01-25/34
- EOJN contract link
- https://eojn.hr/contract-eo/652349
- Procurement category
- Robe
- CPV
- 15830000 - Šećer i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 27.10.2025 - DO: 27.10.2026
- EOJN contract identifier
- 652349
- Signing date
- 2025-10-21
- Explicit period start
- 2025-10-27
- Explicit period end
- 2026-10-27
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 3,567.75
- Amount including VAT
- 20,431.95
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 16,864.2
- Total as amended including VAT
- 20,431.95
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V93":"16864.2","W93":"3567.75","X93":"20431.95","Y93":"0","Z93":"0","AA93":"16864.2","AB93":"20431.95"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 16,864* | Contracted | Zagrebačka županija |
| Signed: 2024-10-24 | ZAGREBAČKA ŽUPANIJA | Nabava bezalkoholnih pića, kava, čaja i drugog za potrebe čajne kuhinje All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ROTO DINAMIC d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 24723122482
- Register layout family
- eojn-analytics-export
- Contract number
- 227-01-10-24
- Procurement reference
- 01-24/32
- EOJN contract link
- https://eojn.hr/contract-eo/155240
- Procurement category
- Robe
- CPV
- 15830000 - Šećer i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.10.2024 - DO: 24.10.2025
- EOJN contract identifier
- 155240
- Signing date
- 2024-10-24
- Explicit period start
- 2024-10-24
- Explicit period end
- 2025-10-24
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-11-21
- VAT amount
- 3,414.7
- Amount including VAT
- 18,271.89
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 14,857.19
- Total as amended including VAT
- 18,271.89
- Published paid amount
- 18,491.51
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V90":"14857.19","W90":"3414.7","X90":"18271.89","Y90":"0","Z90":"0","AA90":"14857.19","AB90":"18271.89","AE90":"18491.509999999998"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 14,857* | Contracted | Zagrebačka županija |
| Signed: 2025-06-10 | ISTARSKA ŽUPANIJA | Proizvodi za čajnu kuhinju All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ROTO DINAMIC d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 24723122482
- Register layout family
- eojn-analytics-export
- Contract number
- 251304-216302
- Procurement reference
- 19-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/518365
- Procurement category
- Robe
- CPV
- 15118000 - Konjsko meso, magareće meso, meso mula ili mazgi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 518365
- Signing date
- 2025-06-10
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,916.69
- Amount including VAT
- 10,629.44
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,712.75
- Total as amended including VAT
- 10,629.44
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V145":"8712.75","W145":"1916.69","X145":"10629.44","Y145":"0","Z145":"0","AA145":"8712.75","AB145":"10629.44"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 8,713* | Contracted | Istarska županija |