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CompanyReceives public money

SAPONIA D.D.

OIB 37879152548 ·also printed as SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE · SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU · more names: 1

Receives

Paid · EUR
€1,923,546.33
462 records
Paid
299,449.44*
144 records
Contracted · EUR
€17,094.49
2 records
Contracted · HRK
HRK 122,935.20
3 records
Contracted
25,319.25*
1 record
Records
612
Payers
36
Years
2020–2026
Sources
36
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.

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31 records of 612 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-05-08OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
Plaćanje
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2024-05-08
Amount as printed
243.325,15
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
243,325*PaidOsječko-baranjska županija
Paid: 2024-01-04KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJASAPONIA D.D.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB (as published)
37879152548
Recipient seat
OSIJEK
Description
Plaćanje
Payment date
2024-01-04
Amount as printed
1.340,46
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,340*PaidKoprivničko-križevačka županija
Paid: 2024-11-14GRAD VUKOVARSAPONIA D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB (as published)
37879152548
Recipient seat
OSIJEK
Description
"POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE
Economic classification
3299
Payment date
2024-11-14
Amount as printed
1.185,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
1,185*PaidVukovar
Paid: 2024-02-06KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJASAPONIA D.D.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB (as published)
37879152548
Recipient seat
OSIJEK
Description
Plaćanje
Payment date
2024-02-06
Amount as printed
574,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
575*PaidKoprivničko-križevačka županija
Paid: 2024-05-20OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 241947
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-05-20
Amount as printed
572,03
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
572*PaidOsječko-baranjska županija
Paid: 2024-08-13OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 243943
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-08-13
Amount as printed
522,42
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
522*PaidOsječko-baranjska županija
Paid: 2024-11-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245665
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-11-25
Amount as printed
486,53
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
487*PaidOsječko-baranjska županija
Paid: 2024-12-27OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246691
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-27
Amount as printed
486,53
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
487*PaidOsječko-baranjska županija
Paid: 2024-10-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245040
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-10-25
Amount as printed
477,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
478*PaidOsječko-baranjska županija
Paid: 2024-12-05OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246064
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-05
Amount as printed
477,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
478*PaidOsječko-baranjska županija
Paid: 2024-12-05OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246122
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-05
Amount as printed
434,36
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
434*PaidOsječko-baranjska županija
Paid: 2024-12-23OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246615
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Breakdown equals amount
Yes
Payment date
2024-12-23
Amount as printed
383,85
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
384*PaidOsječko-baranjska županija
Paid: 2024-03-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
OSIJEK
Description
ULAZNI RAČUN 240854
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-03-25
Amount as printed
374,34
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
374*PaidOsječko-baranjska županija
Paid: 2024-02-12OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
OSIJEK
Description
ULAZNI RAČUN 240084
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-02-12
Amount as printed
334,38
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
334*PaidOsječko-baranjska županija
Paid: 2024-11-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245664
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-11-25
Amount as printed
261,98
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
262*PaidOsječko-baranjska županija
Paid: 2024-11-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245666
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-11-25
Amount as printed
261,98
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
262*PaidOsječko-baranjska županija
Paid: 2024-12-27OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246689
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-27
Amount as printed
261,98
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
262*PaidOsječko-baranjska županija
Paid: 2024-12-27OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246690
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-27
Amount as printed
261,98
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
262*PaidOsječko-baranjska županija
Paid: 2024-10-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245042
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-10-25
Amount as printed
257,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
257*PaidOsječko-baranjska županija
Paid: 2024-10-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245041
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-10-25
Amount as printed
257,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
257*PaidOsječko-baranjska županija
Paid: 2024-12-05OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246065
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-05
Amount as printed
257,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
257*PaidOsječko-baranjska županija
Paid: 2024-12-05OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246066
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-05
Amount as printed
257,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
257*PaidOsječko-baranjska županija
Paid: 2024-12-17OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246414
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Breakdown equals amount
Yes
Payment date
2024-12-17
Amount as printed
234,90
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
235*PaidOsječko-baranjska županija
Paid: 2024-11-19OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245663
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-11-19
Amount as printed
224,55
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
225*PaidOsječko-baranjska županija
Paid: 2024-12-27OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246692
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-27
Amount as printed
224,55
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
225*PaidOsječko-baranjska županija
Paid: 2024-10-25OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 245039
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-10-25
Amount as printed
220,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
221*PaidOsječko-baranjska županija
Paid: 2024-12-05OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246063
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-05
Amount as printed
220,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
221*PaidOsječko-baranjska županija
Paid: 2024-04-22OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 241342
Economic classification
3293
Account name
Reprezentacija
Breakdown equals amount
Yes
Payment date
2024-04-22
Amount as printed
178,13
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
178*PaidOsječko-baranjska županija
Paid: 2024-12-05OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 246160
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-12-05
Amount as printed
101,52
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
102*PaidOsječko-baranjska županija
Paid: 2024-08-13OSJEČKO-BARANJSKA ŽUPANIJASAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
Recipient type
not-stated
Recipient OIB (as published)
37879152548
Recipient place
HR
Description
ULAZNI RAČUN 243944
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-08-13
Amount as printed
60,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
60*PaidOsječko-baranjska županija
Signed: 2024-05-23GRAD VUKOVARNabava i isporuka potrepština za krajnje korisnike projekta "Pokloni mi osmijeh IV"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Saponia d.d.
Recipient type
company
Supplier OIB (as published)
37879152548
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-24-10
Procurement reference
JeN-4/24-99
EOJN contract link
https://eojn.hr/contract-eo/64325
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
33 mjeseca
Instrument type
Ugovor
EOJN contract identifier
64325
Signing date
2024-05-23
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2026-05-29
VAT amount
6,329.81
Amount including VAT
31,649.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,319.25
Total as amended including VAT
31,649.06
Published paid amount
30,281.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"25319.25","W98":"6329.81","X98":"31649.06","Y98":"0","Z98":"0","AA98":"25319.25","AB98":"31649.06","AE98":"30281.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,319*ContractedVukovar

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