CompanyReceives public money

LEVEL PROJECT d.o.o.

OIB 41564810657

Receives

Contracted: 7,760^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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 1 · 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: 2024-11-11	GRAD LIPIK	Mobilna i web aplikacija za UPPER project managment All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier LEVEL PROJECT d.o.o. Recipient type company Supplier OIB (as published) 41564810657 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-285/2024-4 Procurement reference JN-2024/57 EOJN contract link https://eojn.hr/contract-eo/372320 Procurement category Robe CPV 48222000 - Programski paket za web-poslužitelj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 372320 Signing date 2024-11-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,940 Amount including VAT 9,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,760 Total as amended including VAT 9,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"7760","W3":"1940","X3":"9700","Y3":"0","Z3":"0","AA3":"7760","AB3":"9700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,760^*	Contracted	Lipik

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LEVEL PROJECT d.o.o.