Sole traderSupplier

ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65

OIB 27441251155

4 records of 4 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-04-29	GRAD NOVSKA	Radovi u društvenom domu Stara Subocka Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65 Recipient type sole-trader Supplier OIB (as published) 27441251155 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/10 Urbroj: 2176-4-02-24-3 Procurement reference 92/24 EOJN contract link https://eojn.hr/contract-eo/348709 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2024 - DO: 24.05.2024 Instrument type Ugovor EOJN contract identifier 348709 Signing date 2024-04-29 Explicit period start 2024-04-29 Explicit period end 2024-05-24 Literal source status Izvršen Delivery status completed Published execution date 2024-05-24 VAT amount 3,371.5 Amount including VAT 16,857.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,486 Total as amended including VAT 16,857.5 Published paid amount 16,857.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V327":"13486","W327":"3371.5","X327":"16857.5","Y327":"0","Z327":"0","AA327":"13486","AB327":"16857.5","AE327":"16857.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,486^*
Signed: 2024-09-12	GRAD NOVSKA	Ugovor o radovima u društvenom domu Stara Subocka – uređenje kuhinje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65 Recipient type sole-trader Supplier OIB (as published) 27441251155 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-03/24-01/3 Urbroj: 2176-4-02-24-3 Procurement reference 92/24 EOJN contract link https://eojn.hr/contract-eo/372008 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.09.2024 - DO: 15.11.2024 Instrument type Ugovor EOJN contract identifier 372008 Signing date 2024-09-12 Explicit period start 2024-09-12 Explicit period end 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-13 VAT amount 1,229 Amount including VAT 6,145 Amendment amount excluding VAT 1,300 Amendment amount including VAT 1,625 Total as amended excluding VAT 6,216 Total as amended including VAT 7,770 Published paid amount 7,770 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"4916","W265":"1229","X265":"6145","Y265":"1300","Z265":"1625","AA265":"6216","AB265":"7770","AE265":"7770"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,916^*
Signed: 2024-01-12	GRAD NOVSKA	Adaptacija stana Trg Đure Szabe 6 Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65 Recipient type sole-trader Supplier OIB (as published) 27441251155 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/04-28-2 Procurement reference 37/24 EOJN contract link https://eojn.hr/contract-eo/353826 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 19.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353826 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-02-19 Literal source status Izvršen Delivery status completed Published execution date 2024-02-19 VAT amount 1,005.25 Amount including VAT 5,026.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,021 Total as amended including VAT 5,026.25 Published paid amount 5,026.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"4021","W280":"1005.25","X280":"5026.25","Y280":"0","Z280":"0","AA280":"4021","AB280":"5026.25","AE280":"5026.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,021^*
Signed: 2024-10-25	GRAD NOVSKA	Održavanje domova Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65 Recipient type sole-trader Supplier OIB (as published) 27441251155 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-26-28 Procurement reference 40/24 EOJN contract link https://eojn.hr/contract-eo/299243 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.10.2024 - DO: 15.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 299243 Signing date 2024-10-25 Explicit period start 2024-10-25 Explicit period end 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-15 VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount 3,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V336":"2900","W336":"725","X336":"3625","Y336":"0","Z336":"0","AA336":"2900","AB336":"3625","AE336":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*

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

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ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65