CompanyReceives public money

OPSIDIJAN d.o.o.

OIB 54637814970

Receives

Contracted: 320^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-15	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OPSIDIJAN d.o.o. Recipient type company Supplier OIB (as published) 54637814970 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/254362 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.05.2024 - DO: 20.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 254362 Signing date 2024-05-15 Explicit period start 2024-05-15 Explicit period end 2024-05-20 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 80 Amount including VAT 400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 320 Total as amended including VAT 400 Published paid amount 400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"320","W175":"80","X175":"400","Y175":"0","Z175":"0","AA175":"320","AB175":"400","AE175":"400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	320^*	Obrovac

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OPSIDIJAN d.o.o.