Type not statedReceives public money

IGOR BABIĆ

OIB 54341397062

Receives

Paid · EUR: €870
Contracted: 1,770^*

Records: 3
Payers: 2
Years: 2024–2026
Sources: 3

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 3 · 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: 2024-05-09	GRAD NOVA GRADIŠKA	Usluge vještačenja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IGOR BABIĆ Recipient type not-stated Supplier OIB (as published) 54341397062 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000398 Procurement reference 23-2-23/24 EOJN contract link https://eojn.hr/contract-eo/430007 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.05.2024 - DO: 31.12.2024 EOJN contract identifier 430007 Signing date 2024-05-09 Explicit period start 2024-05-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 0 Amount including VAT 1,770 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,770 Total as amended including VAT 1,770 Published paid amount 1,770 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"1770","W205":"0","X205":"1770","Y205":"0","Z205":"0","AA205":"1770","AB205":"1770","AE205":"1770"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,770^*	Contracted	Nova Gradiška

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IGOR BABIĆ