CompanyPayment recipientSupplier
FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU
OIB 39587976401 ·also named in sources as FOTEX D.O.O. · Fotex d.o.o. · more names: 1
1 record of 68 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| Signed: 2023-06-23 | Osijek | Zastave i koplja za zastave za potrebe Grada Osijeka Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- FOTEX D.O.O.
- Recipient type
- company
- Supplier OIB (as published)
- 39587976401
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 512/202
- Procurement reference
- 23-67
- CPV
- 35821000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2023.
- Signing date
- 2023-06-23
- Published execution date
- Not stated
- VAT amount
- 1,337.3
- Amount including VAT
- 6,686.5
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L578":"5.349,20 EUR","M578":"1.337,30 EUR","N578":"6.686,50 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 5,349.20 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.