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SMART KONZALTING, OBRT ZA SAVJETOVANJE

OIB 26475551937 ·also named in sources as SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4

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3 records of 12 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-06-20	GRAD NOVSKA	Usluge savjetovanja u postupku javne nabave opreme interpretacijskog centra Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4 Recipient type sole-trader Supplier OIB (as published) 26475551937 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-31A Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/352903 Procurement category Usluge CPV 85312320 - Usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.06.2024 - DO: 28.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 352903 Signing date 2024-06-20 Explicit period start 2024-06-20 Explicit period end 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 825 Amount including VAT 4,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,300 Total as amended including VAT 4,125 Published paid amount 4,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V295":"3300","W295":"825","X295":"4125","Y295":"0","Z295":"0","AA295":"3300","AB295":"4125","AE295":"4125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,300^*
Signed: 2024-05-03	GRAD NOVSKA	Usluge savjetovanja u postupku javne nabave opremanja hotela Knopp Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4 Recipient type sole-trader Supplier OIB (as published) 26475551937 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-24 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/352817 Procurement category Usluge CPV 71318000 - Savjetodavne tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.05.2024 - DO: 12.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 352817 Signing date 2024-05-03 Explicit period start 2024-05-03 Explicit period end 2024-08-12 Literal source status Izvršen Delivery status completed Published execution date 2024-08-12 VAT amount 825 Amount including VAT 4,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,300 Total as amended including VAT 4,125 Published paid amount 4,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V297":"3300","W297":"825","X297":"4125","Y297":"0","Z297":"0","AA297":"3300","AB297":"4125","AE297":"4125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,300^*
Signed: 2024-11-04	GRAD NOVSKA	Savjetovanje u ponovljenom postupku javne nabave opremanja interpretacijskog centra Vojne krajine Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4 Recipient type sole-trader Supplier OIB (as published) 26475551937 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-49 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/353549 Procurement category Usluge CPV 85312320 - Usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 11.02.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353549 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-02-11 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"2700","W288":"675","X288":"3375","Y288":"0","Z288":"0","AA288":"2700","AB288":"3375","AE288":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*

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

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SMART KONZALTING, OBRT ZA SAVJETOVANJE