CompanyPayment recipientSupplier

TRAG-ING D.O.O. TRAGING D.O.O.

OIB 56857483821 ·also named in sources as TRAG-ING D.O.O. · TRAG-ING d.o.o.

1 record of 8 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-04-23	GRAD NOVSKA	Usluga stručnog nadzora nad radovima izgradnje kondenzacijske kotlovnice na otvorenom Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TRAG-ING d.o.o. Recipient type company Supplier OIB (as published) 56857483821 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/6 Urbroj: 2176-4-02-24-3 Procurement reference 93/24 EOJN contract link https://eojn.hr/contract-eo/372541 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 02.09.2024 Instrument type Ugovor EOJN contract identifier 372541 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-09-02 Literal source status Izvršen Delivery status completed Published execution date 2024-09-02 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 844.36 Amendment amount including VAT 1,055 Total as amended excluding VAT 4,844.36 Total as amended including VAT 6,055 Published paid amount 6,055.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"4000","W65":"1000","X65":"5000","Y65":"844.36000000000001","Z65":"1055","AA65":"4844.3599999999997","AB65":"6055","AE65":"6055.4499999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TRAG-ING D.O.O. TRAGING D.O.O.