CompanyReceives public money

AFEL d.o.o.

OIB 43238257395

Receives

Paid · EUR: €21,323.68
Contracted: 1,172.90^*

Records: 156
Payers: 4
Years: 2024–2026
Sources: 6

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 76.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.74 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 73.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.63 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-23 Amount as printed 71.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.72 EUR	Paid	Nova Gradiška
Paid: 2026-09-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 71.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.31 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 69.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.89 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 66.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.43 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-23 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Nova Gradiška
Paid: 2025-11-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-11 Amount as printed 66.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.24 EUR	Paid	Nova Gradiška
Paid: 2025-08-29	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-29 Amount as printed 66.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.22 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 65.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.41 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 60.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.93 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 58.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.43 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 57.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.68 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 56.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.98 EUR	Paid	Nova Gradiška
Paid: 2026-03-24	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-24 Amount as printed 56.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.61 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 54.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.37 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-23 Amount as printed 46.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.35 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.8 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-14 Amount as printed 44.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.28 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 41.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.3 EUR	Paid	Nova Gradiška
Paid: 2026-02-12	GRADSKI MUZEJ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-02-12 Amount as printed 40.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.95 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 35.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.91 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-04 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 EUR	Paid	Nova Gradiška
Paid: 2025-08-29	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-29 Amount as printed 14.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.54 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 13.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.97 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 10.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.27 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-04 Amount as printed 9.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.69 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 8.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.98 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 8.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.98 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 8.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.08 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 7.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.2 EUR	Paid	Nova Gradiška
Signed: 2025-01-24	GRAD NOVA GRADIŠKA	Reprezentacija -ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000026 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592500 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 592500 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 227.25 Amount including VAT 1,136.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 909 Total as amended including VAT 1,136.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"909","W121":"227.25","X121":"1136.25","Y121":"0","Z121":"0","AA121":"909","AB121":"1136.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909^*	Contracted	Nova Gradiška
Signed: 2025-04-30	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000225 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594427 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 594427 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7.04 Amount including VAT 147.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 140.7 Total as amended including VAT 147.74 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"140.69999999999999","W69":"7.04","X69":"147.74","Y69":"0","Z69":"0","AA69":"140.69999999999999","AB69":"147.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141^*	Contracted	Nova Gradiška
Signed: 2024-04-30	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000191 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419725 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 EOJN contract identifier 419725 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-13 VAT amount 6.16 Amount including VAT 129.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 123.2 Total as amended including VAT 129.36 Published paid amount 129.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V320":"123.2","W320":"6.16","X320":"129.36000000000001","Y320":"0","Z320":"0","AA320":"123.2","AB320":"129.36000000000001","AE320":"129.36000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	123^*	Contracted	Nova Gradiška

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AFEL d.o.o.