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

OIB 47440545606

Receives

Contracted
28,998.12*
13 records
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.

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13 records of 13

DateOther partyPurpose / titleAmountSource
Signed: 2024-01-31GRAD NOVA GRADIŠKAOdržavanje 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*Nova Gradiška
Signed: 2025-04-04GRAD NOVA GRADIŠKARačunala 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
25R0000117
Procurement reference
51-2-51/25
EOJN contract link
https://eojn.hr/contract-eo/593792
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.04.2025 - DO: 31.12.2025
EOJN contract identifier
593792
Signing date
2025-04-04
Explicit period start
2025-04-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
987.15
Amount including VAT
4,935.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,948.6
Total as amended including VAT
4,935.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"3948.6","W115":"987.15","X115":"4935.75","Y115":"0","Z115":"0","AA115":"3948.6","AB115":"4935.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,949*Nova Gradiška
Signed: 2024-03-21GRAD NOVA GRADIŠKARačunala 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*Nova Gradiška
Signed: 2024-06-10GRAD NOVA GRADIŠKAUređaji 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*Nova Gradiška
Signed: 2024-01-15GRAD NOVA GRADIŠKAProgrami,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*Nova Gradiška
Signed: 2025-03-04GRAD NOVA GRADIŠKAFotokopirni 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
25R0000104
Procurement reference
3-2-3/25
EOJN contract link
https://eojn.hr/contract-eo/595250
Procurement category
Robe
CPV
30197630 - Papir za ispis
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2025 - DO: 31.12.2025
EOJN contract identifier
595250
Signing date
2025-03-04
Explicit period start
2025-03-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
475.75
Amount including VAT
2,378.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,903
Total as amended including VAT
2,378.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"1903","W44":"475.75","X44":"2378.75","Y44":"0","Z44":"0","AA44":"1903","AB44":"2378.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,903*Nova Gradiška
Signed: 2025-06-09GRAD NOVA GRADIŠKAProgrami,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
25R0000291
Procurement reference
54-2-54/25
EOJN contract link
https://eojn.hr/contract-eo/593881
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.06.2025 - DO: 31.12.2025
EOJN contract identifier
593881
Signing date
2025-06-09
Explicit period start
2025-06-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
463
Amount including VAT
2,315
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,852
Total as amended including VAT
2,315
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"1852","W109":"463","X109":"2315","Y109":"0","Z109":"0","AA109":"1852","AB109":"2315"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,852*Nova Gradiška
Signed: 2025-03-04GRAD NOVA GRADIŠKAUređaji 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
25R0000112
Procurement reference
53-2-53/25
EOJN contract link
https://eojn.hr/contract-eo/549572
Procurement category
Robe
CPV
39290000 - Razna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2025 - DO: 31.12.2025
EOJN contract identifier
549572
Signing date
2025-03-04
Explicit period start
2025-03-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
388
Amount including VAT
1,940
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,552
Total as amended including VAT
1,940
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"1552","W170":"388","X170":"1940","Y170":"0","Z170":"0","AA170":"1552","AB170":"1940"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,552*Nova Gradiška
Signed: 2025-03-11GRAD NOVA GRADIŠKAOdržavanje 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
25R0000127
Procurement reference
9-2-9/25
EOJN contract link
https://eojn.hr/contract-eo/594196
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2025 - DO: 31.12.2025
EOJN contract identifier
594196
Signing date
2025-03-11
Explicit period start
2025-03-11
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
362.83
Amount including VAT
1,814.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,451.32
Total as amended including VAT
1,814.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"1451.32","W87":"362.83","X87":"1814.15","Y87":"0","Z87":"0","AA87":"1451.32","AB87":"1814.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,451*Nova Gradiška
Signed: 2024-01-31GRAD NOVA GRADIŠKAFotokopirni 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*Nova Gradiška
Signed: 2024-04-18GRAD NOVA GRADIŠKAUredski 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*Nova Gradiška
Signed: 2025-03-04GRAD NOVA GRADIŠKAUredski 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
25R0000113
Procurement reference
2-2-2/25
EOJN contract link
https://eojn.hr/contract-eo/550407
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2025 - DO: 31.12.2025
EOJN contract identifier
550407
Signing date
2025-03-04
Explicit period start
2025-03-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11.25
Amount including VAT
56.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45
Total as amended including VAT
56.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"45","W157":"11.25","X157":"56.25","Y157":"0","Z157":"0","AA157":"45","AB157":"56.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45*Nova Gradiška
Signed: 2025-06-09GRAD NOVA GRADIŠKASitni inventar
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
25R0000295
Procurement reference
7-2-7/25
EOJN contract link
https://eojn.hr/contract-eo/551219
Procurement category
Robe
CPV
39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.06.2025 - DO: 31.12.2025
EOJN contract identifier
551219
Signing date
2025-06-09
Explicit period start
2025-06-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6.25
Amount including VAT
31.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25
Total as amended including VAT
31.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"25","W127":"6.25","X127":"31.25","Y127":"0","Z127":"0","AA127":"25","AB127":"31.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25*Nova Gradiška

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