Type not statedReceives public money

Vlatko Greiner

OIB 47321800687

Receives

Contracted: 6,600^*

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: 2024-01-02	GRAD NOVA GRADIŠKA	Konzultantske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Vlatko Greiner Recipient type not-stated Supplier OIB (as published) 47321800687 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0083/2024-01 Procurement reference 25-2-25/24 EOJN contract link https://eojn.hr/contract-eo/430060 Procurement category Usluge CPV 79411000 - Usluge općeg savjetovanja na području poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca EOJN contract identifier 430060 Signing date 2024-01-02 Literal source status Raskinut Delivery status cancelled Published execution date 2024-09-30 VAT amount 0 Amount including VAT 6,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 6,600 Published paid amount 4,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"6600","W204":"0","X204":"6600","Y204":"0","Z204":"0","AA204":"6600","AB204":"6600","AE204":"4950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Nova Gradiška

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Vlatko Greiner