CompanyReceives public money

VLADIMIR GORTAN d. d.

OIB 30162737179 ·also printed as VLADIMIR GORTAN D.D. ZA GRADITELJST VO · Vladimir Gortan d.d. · more names: 1

Receives

Paid · EUR: €78,189.60
Contracted · HRK: HRK 54,811.25
Contracted: 8,201,263.62^*

Records: 7
Payers: 4
Years: 2022–2026
Sources: 5

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

1 record of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2022-09-26	Novigrad - Cittanova	DOGRADNJA IZLOŽBENOG PROSTORA KULTURNO POVIJESNE ZAVIČAJNE ZBIRKE U GRADU NOVIGRADU-CITTANOVA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Vladimir Gortan d.d. Recipient type company Supplier OIB (as published) 30162737179 Register layout family eojn-legacy-rpt-ugovor Contract number 22-14 Procurement reference MMP-2022 EOJN notice number 2023/S F20-0034949 CPV 45454100 Procedure type Otvoreni postupak EU funded Da Published duration 15.10.2022 - 14.06.2023 (razdoblje) Signing date 2022-09-26 Published execution date Not stated VAT amount 13,702.81 Amount including VAT 68,514.06 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L11":"54.811,25 HRK","M11":"13.702,81 HRK","N11":"68.514,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,811.25 HRK	Contracted	Novigrad - Cittanova

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VLADIMIR GORTAN d. d.