People and organisations / TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO TS Sole trader Payment recipient Supplier
TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO OIB 48154360765 · also named in sources as TISKARA SOLDO GRAFIČKI OBRT VL.MARIO SOLDO · Grafički obrt Tiskara Soldo · more names: 3
Overview Records64 Who is involved6 Sources11 1 record of 64 · largest amount first, within each status and currency
Source of every record: Ilok · Contracted
Date Other party Purpose / title Amount Signed: 2020-11-09 Ilok Nabava usluge izrade promotivnog materijala za projekt „Sanacija i zatvaranje odlagališta neopasnog otpada " Božino brdo" u Iloku“ koji je financiran bespovratnim sredstvima Europske unije iz Kohezijskog fonda. Record details
Domain procurement
Record type contract
Buyer Ilok
Buyer basis register-published-by-government-on-official-site
Supplier Grafički obrt Tiskara Soldo
Recipient type sole-trader
Supplier OIB (as published) 48154360765
Register layout family eojn-legacy-rpt-ugovor
Contract number 53/2020
Procurement reference 532020
CPV 39294100
Procedure type Jednostavna nabava
EU funded Ne
Published duration 15.12.2020.
Signing date 2020-11-09
Published execution date 2021-02-01
VAT amount 8,043.75
Amount including VAT 40,218.75
Published total paid including VAT 40,218.75
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L18":"32175","M18":"8043.75","N18":"40218.75","Q18":"40218.75"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 32,175*
1–1 / 1 * Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.