Type not statedReceives public money

PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3

OIB 47440545606

Receives

Contracted: 28,998.12^*

Records: 13
Payers: 1
Years: 2024–2025
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

6 records of 13 · 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: 2024-01-31	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000039 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396451 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 396451 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,528 Amount including VAT 7,640 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,112 Total as amended including VAT 7,640 Published paid amount 7,640 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V385":"6112","W385":"1528","X385":"7640","Y385":"0","Z385":"0","AA385":"6112","AB385":"7640","AE385":"7640"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,112^*	Contracted	Nova Gradiška
Signed: 2024-03-21	GRAD NOVA GRADIŠKA	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000125 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423591 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2024 - DO: 31.12.2024 EOJN contract identifier 423591 Signing date 2024-03-21 Explicit period start 2024-03-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 947.25 Amount including VAT 4,736.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,789 Total as amended including VAT 4,736.25 Published paid amount 4,736.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"3789","W187":"947.25","X187":"4736.25","Y187":"0","Z187":"0","AA187":"3789","AB187":"4736.25","AE187":"4736.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,789^*	Contracted	Nova Gradiška
Signed: 2024-06-10	GRAD NOVA GRADIŠKA	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000305 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423533 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 31.12.2024 EOJN contract identifier 423533 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 935.05 Amount including VAT 4,675.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,740.2 Total as amended including VAT 4,675.25 Published paid amount 4,675.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"3740.2","W254":"935.05","X254":"4675.25","Y254":"0","Z254":"0","AA254":"3740.2","AB254":"4675.25","AE254":"4675.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,740^*	Contracted	Nova Gradiška
Signed: 2024-01-15	GRAD NOVA GRADIŠKA	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000022 Procurement reference 56-2-56/24 EOJN contract link https://eojn.hr/contract-eo/482626 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.12.2024 EOJN contract identifier 482626 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 925.5 Amount including VAT 4,627.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,702 Total as amended including VAT 4,627.5 Published paid amount 4,627.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"3702","W194":"925.5","X194":"4627.5","Y194":"0","Z194":"0","AA194":"3702","AB194":"4627.5","AE194":"4627.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,702^*	Contracted	Nova Gradiška
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Fotokopirni papir i toner All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000038 Procurement reference 3-2-3/24 EOJN contract link https://eojn.hr/contract-eo/15328 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 15328 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 185.25 Amount including VAT 926.25 Amendment amount excluding VAT 2,576.48 Amendment amount including VAT 3,220.61 Total as amended excluding VAT 3,317.48 Total as amended including VAT 4,146.86 Published paid amount 4,146.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V405":"741","W405":"185.25","X405":"926.25","Y405":"2576.48","Z405":"3220.61","AA405":"3317.48","AB405":"4146.8599999999997","AE405":"4146.8599999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	741^*	Contracted	Nova Gradiška
Signed: 2024-04-18	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000177 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/394765 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.04.2024 - DO: 31.12.2024 EOJN contract identifier 394765 Signing date 2024-04-18 Explicit period start 2024-04-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-27 VAT amount 34.25 Amount including VAT 171.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 137 Total as amended including VAT 171.25 Published paid amount 171.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V407":"137","W407":"34.25","X407":"171.25","Y407":"0","Z407":"0","AA407":"137","AB407":"171.25","AE407":"171.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	137^*	Contracted	Nova Gradiška

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PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3