Sole traderSupplier

STROJOBRAVARSKA RADIONICA ZA IZRADU INOX GALANTERIJE "AVT INOX" VL. DRAGAN VUČIĆ, NOVSKA, ZAGREBAČKA 27

OIB 24735100629

1 record · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-10-02	GRAD NOVSKA	Postavljanje ograda oko Doma hrvatskih branitelja Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier STROJOBRAVARSKA RADIONICA ZA IZRADU INOX GALANTERIJE "AVT INOX" VL. DRAGAN VUČIĆ, NOVSKA, ZAGREBAČKA 27 Recipient type sole-trader Supplier OIB (as published) 24735100629 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 360-01/24-01/6 Urbroj: 2176-4-02-24-3 Procurement reference 146/24 EOJN contract link https://eojn.hr/contract-eo/372202 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 372202 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-10-24 VAT amount 1,850 Amount including VAT 9,250 Amendment amount excluding VAT 280 Amendment amount including VAT 350 Total as amended excluding VAT 7,680 Total as amended including VAT 9,600 Published paid amount 9,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"7400","W264":"1850","X264":"9250","Y264":"280","Z264":"350","AA264":"7680","AB264":"9600","AE264":"9250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,400^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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