CompanyReceives public money

SMART BIZ D.O.O.

OIB 48123137525 ·also printed as SMART BIZ DOO · Smart Biz d.o.o. · more names: 7

Receives

Paid · EUR: €35,241.85
Paid: 298.75^*
Contracted: 382.40^*

Records: 72
Payers: 38
Years: 2024–2026
Sources: 65

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.

72 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: 2025-11-10	Općina Kalinovac	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 217-01-1 Payment date 2025-11-10 Amount as printed 311.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	311.25 EUR	Paid	Kalinovac
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Seminar komunalno redarstvo što sve trebaju znati komunalni redari Recipient seat Zagreb Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 311,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	311.25 EUR	Paid	Krk
Paid: 2024-10-30	Kutina	SmartBiz d.o.o. za usluge All fields Domain payments Record type payment Payer Kutina Recipient SmartBiz d.o.o. za usluge Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-30 Amount as printed 311.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.25 EUR	Paid	Kutina
Paid: 2025-10-24	Grad Zagreb	SMART BIZ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SMART BIZ DOO Recipient type company Recipient OIB (as published) 48123137525 Description KOTIZACIJA ZA SUDJELOVANJE NA SEMINARU 19.09.2025. Invoice number 150-01-1 Contract number 2025-24739 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 150-01-1 Invoice date 2025-09-22 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010008 Stručno usavršavanje zaposlenika Payment date 2025-10-24 Amount as printed 311.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.25 EUR	Paid	Grad Zagreb
Paid: 2024-10-08	Dubrovnik	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Kotizacija Sandra Vuletić Invoice number 1524 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1524 Partner VAT id as printed HR48123137525 Invoice date 2024-10-02 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Payment date 2024-10-08 Amount as printed 311.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.25 EUR	Paid	Dubrovnik
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	298.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03905-Hrvatska vatrogasna zajednica	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	298.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	GRAD KOPRIVNICA	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-01 Amount as printed 298,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.75 EUR	Paid	Koprivnica
Paid: 02/2025	GRAD OPATIJA	SmartBiz d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient SmartBiz d.o.o. Zagreb Recipient type company Recipient OIB (as published) 48123137525 Description Stručno usavršavanje zaposlenika Recipient seat Zagreb Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2025-02 Amount as printed 298,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.75 EUR	Paid	Opatija
Paid: 2025-03-24	Zadar	SMART BIZ DOO All fields Domain payments Record type payment Payer Zadar Recipient SMART BIZ DOO Recipient type company Recipient OIB (as published) 48123137525 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Predračun Payment date 2025-03-24 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	298.75 EUR	Paid	Zadar
Paid: 2024-06-25	Kutina	SmartBiz d.o.o. za usluge All fields Domain payments Record type payment Payer Kutina Recipient SmartBiz d.o.o. za usluge Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-06-25 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Kutina
Paid: 2025-04-11	Ogulin	Smart Biz d.o.o. za usluge All fields Domain payments Record type payment Payer Ogulin Recipient Smart Biz d.o.o. za usluge Recipient type company Recipient OIB (as published) 48123137525 Description Kotizacija za sudjelovanje na seminaru Komunalno redarstvo - što sve trebaju znati komunalni redari 15.04.2025. - Prebežić Josip Invoice number 85-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1680 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2025-04-11 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Ogulin
Paid: 2025-05-05	Jastrebarsko	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description predračun br-1701, 9.5. kotizacijaseminar Invoice number 107-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1701 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-05-05 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Jastrebarsko
Paid: 2024-09-17	Grad Lepoglava	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Kotizacija za sudjelovanje na seminaru 20.09.2024. Payment date 2024-09-17 Amount as printed 286.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	286.25 EUR	Paid	Lepoglava
Paid: 2024-11-22	Grad Zagreb	SMART BIZ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SMART BIZ DOO Recipient type company Recipient OIB (as published) 48123137525 Description KOTIZACIJA ZA SUDJELOVANJE NA SEMINARU SLUŽBENIČKI SUSTAV U OPĆINAMA, GRADOVIMA I ŽUPANIJAM - 26.11.2024. Invoice number 3213 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1574 Invoice date 2024-11-19 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2024-11-22 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	Novi Marof	SMART BIZ D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Novi Marof Recipient SMART BIZ D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-09-18 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Novi Marof
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-11 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-12-13	Pula - Pola	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Kotizacija za sudjelovanje na seminaru 24/0007357 Invoice number 272-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 272 Invoice date 2024-11-26 Due date 2024-12-13 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-12-13 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Pula - Pola
Paid: 2024-12-06	Medulin	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-06 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Medulin
Paid: 2025-12-15	Novi Marof	SMART BIZ D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Novi Marof Recipient SMART BIZ D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-15 Amount as printed 280.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.13 EUR	Paid	Novi Marof
Paid: 2024-01-23	Općina Virje	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Predračun 1297 Payment date 2024-01-23 Amount as printed 273.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	273.75 EUR	Paid	Virje
Paid: 2024-07-19	Općina Kalinovac	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Naplata računa 181-01-1 Payment date 2024-07-19 Amount as printed 273.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	273.75 EUR	Paid	Kalinovac
Paid: 01/2024	GRAD OPATIJA	SmartBiz d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient SmartBiz d.o.o. Zagreb Recipient type company Recipient OIB (as published) 48123137525 Description Stručno usavršavanje zaposlenika Recipient seat Zagreb Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2024-01 Amount as printed 273,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	273.75 EUR	Paid	Opatija
Paid: 07/2024	GRAD OPATIJA	SmartBiz d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient SmartBiz d.o.o. Zagreb Recipient type company Recipient OIB (as published) 48123137525 Description Stručno usavršavanje zaposlenika Recipient seat Zagreb Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2024-07 Amount as printed 273,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	273.75 EUR	Paid	Opatija
Paid: 2024-08-16	Grad Zagreb	SMART BIZ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SMART BIZ DOO Recipient type company Recipient OIB (as published) 48123137525 Description KOTIZACIJA ZA SUDJELOVANJE NA SEMINARU 09.07.2024.-VEDRANA RUBIĆ MEDVIDOVIĆ Invoice number 182-01-1 Contract number 2024-13267 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 182011 Invoice date 2024-07-15 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2024-08-16 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	Novi Marof	SMART BIZ D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Novi Marof Recipient SMART BIZ D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-06-21 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Novi Marof
Paid: 2024-01-29	Labin	SMART BIZ D.O. ZA USLUGE All fields Domain payments Record type payment Payer Labin Recipient SMART BIZ D.O. ZA USLUGE Recipient type not-stated Recipient OIB (as published) 48123137525 Description SEMINAR-KOMUNALNO REDARSTVO-29.01.2024. 24/0000022 Invoice number 1331 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1331 Invoice date 2024-01-24 Due date 2024-01-25 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-01-29 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Labin
Paid: 2024-04-15	Virovitičko-podravska županija	SMART BIZ d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SMART BIZ d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-15 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-02	Ogulin	Smart Biz d.o.o. za usluge All fields Domain payments Record type payment Payer Ogulin Recipient Smart Biz d.o.o. za usluge Recipient type company Recipient OIB (as published) 48123137525 Description Seminar za komunalno redarstvo 24/0000441 Invoice number 65-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 65 Invoice date 2024-03-18 Due date 2024-03-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2024-04-02 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Ogulin
Paid: 2024-01-24	Stupnik	SMART BIZ d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SMART BIZ d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Description pl. predračuna broj: 1299 Invoice number 12-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1299 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-24 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Stupnik
Paid: 2025-07-10	GRAD KRIŽEVCI	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat ZAGREB Description ULAZNI RAČUN 251407 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 298,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	299^*	Paid	Križevci
Signed: 2025-04-29	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Smart Biz d.o.o. Recipient type company Supplier OIB (as published) 48123137525 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000236 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550821 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 550821 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 95.6 Amount including VAT 478 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 382.4 Total as amended including VAT 478 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"382.4","W136":"95.6","X136":"478","Y136":"0","Z136":"0","AA136":"382.4","AB136":"478"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	382^*	Contracted	Nova Gradiška

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SMART BIZ D.O.O.