Type not statedReceives public money

"VIBROBETON - DECORGARDEN" Obrt za proizvodnju betonskih elemenata, građevinarstvo i trgovinu

OIB 40173089702 ·also printed as VIBROBETON DECORGARDEN

Receives

Contracted · EUR: €3,565
Contracted: 64,888.97^*

Records: 2
Payers: 2
Years: 2023–2025
Sources: 2

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 2 · 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: 2023-06-29	Novigrad - Cittanova	NABAVA PREFABRICIRANE ZIDOVE ŽARDINJERE All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier VIBROBETON DECORGARDEN Recipient type not-stated Supplier OIB (as published) 40173089702 Register layout family eojn-legacy-rpt-ugovor Contract number 81/2023 Procurement reference 81/2023 CPV 37442400 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-06-29 Published execution date Not stated VAT amount 891.25 Amount including VAT 4,456.25 Published total paid including VAT 4,456.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L50":"3.565,00 EUR","M50":"891,25 EUR","N50":"4.456,25 EUR","Q50":"4.456,25 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,565 EUR	Contracted	Novigrad - Cittanova

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"VIBROBETON - DECORGARDEN" Obrt za proizvodnju betonskih elemenata, građevinarstvo i trgovinu