CompanyReceives public money

USIH j.d.o.o.

OIB 48616376695

Receives

Contracted: 2,400^*

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.

Now

source

Most recent record · 28 Mar 2024

2,400^*

Contracted

GRAD OZALJ — Soboslikarski radovi na objektima u vlasništvu Grada Ozlja

Contracted total1 contract: 2,400^*
Largest contract28 Mar 2024: 2,400^*

Soboslikarski radovi na objektima u vlasništvu Grada Ozlja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OZALJ 2,400^* share100%

Share of this subject’s total of the same stage and currency (2,400^*) · 1 other party. All connections

For what

Procurement category

Radovi2,400^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 2,4002,400
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted2,400^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 2,400^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-28	GRAD OZALJ	Soboslikarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier USIH j.d.o.o. Recipient type company Supplier OIB (as published) 48616376695 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 75/2024, 87/2024 Procurement reference 29/2024 EOJN contract link https://eojn.hr/contract-eo/48017 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2024 - DO: 09.05.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48017 Signing date 2024-03-28 Explicit period start 2024-03-28 Explicit period end 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 0 Amount including VAT 2,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 2,400 Published paid amount 2,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"2400","W223":"0","X223":"2400","Y223":"0","Z223":"0","AA223":"2400","AB223":"2400","AE223":"2400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Ozalj

All such records →All records (1) →

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