InstitutionReceives public money

SREDNJA ŠKOLA LOVRE MONTIJA

OIB 50180932867

Receives

Paid · EUR: €22,972.56
Contracted: 10,607.16^*

Records: 27
Payers: 1
Years: 2024–2026
Sources: 6

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 27 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-03	Knin	Najam dvorane All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Supplier OIB (as published) 50180932867 Register layout family eojn-analytics-export Contract number 372-01/25-01/1 Procurement reference 27-25-JED-03 Procurement category Usluge CPV 92620000 - Usluge u vezi sa sportom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Signing date 2025-01-03 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 10,607.16 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,607.16 Total as amended including VAT 10,607.16 Published paid amount 10,607.16 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N55":"10607.16","O55":"0","P55":"10607.16","Q55":"0","R55":"0","S55":"10607.16","T55":"10607.16","W55":"10607.16"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,607^*	Contracted	Knin

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SREDNJA ŠKOLA LOVRE MONTIJA