CompanyReceives public money

NOVAG d.o.o.

OIB 49052335045

Receives

Contracted: 7,020^*

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.

Clear

1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-23	GRAD NOVA GRADIŠKA	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NOVAG d.o.o. Recipient type company Supplier OIB (as published) 49052335045 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000084 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419522 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.02.2024 - DO: 31.12.2024 EOJN contract identifier 419522 Signing date 2024-02-23 Explicit period start 2024-02-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-04 VAT amount 1,755 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,020 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"7020","W335":"1755","X335":"8775","Y335":"0","Z335":"0","AA335":"7020","AB335":"8775","AE335":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,020^*	Nova Gradiška

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NOVAG d.o.o.