CompanyReceives public money

Coin d.o.o.

OIB 57319791003 ·also printed as COIN D.O.O. PULA · COIN D.O.O. · more names: 1

Receives

Paid · EUR: €114,491.46
Paid: 165.90^*
Contracted: 21,152.12^*

Records: 260
Payers: 11
Years: 2024–2026
Sources: 20

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-09-08	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 08/2 6 Invoice number 002026201 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026201 Invoice date 2026-09-01 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2541 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-09-08	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 202/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026202 Invoice date 2026-09-01 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description USLUGE ODRŽAVANJA SUSTA VA KONTROLINGA ZA 07/2026 - INK Invoice number 182/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026182 Invoice date 2026-07-31 Due date 2026-08-21 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2793 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-09-08	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 08-2026 GKČ Invoice number 204/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026204 Invoice date 2026-08-31 Due date 2026-09-16 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2844 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-06-10	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 284 KONTROLING DIO Invoice number 201/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024201 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2737 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-10 Amount as printed 198.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.64 EUR	Paid	Pula - Pola
Paid: 2025-05-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description ur 243 kontroling Invoice number 193/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025193 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2850 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 198.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.64 EUR	Paid	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 08/2024 (dio ) - GKČ Invoice number 341/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024341 Invoice date 2024-09-02 Due date 2024-09-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2858 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 183.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.03 EUR	Paid	Pula - Pola
Paid: 2024-05-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description ur 255 kontroling Invoice number 158/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024158 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2721 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 156.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.04 EUR	Paid	Pula - Pola
Paid: 2026-09-22	Labin	COIN D.O.O. All fields Domain payments Record type payment Payer Labin Recipient COIN D.O.O. Recipient type company Recipient OIB (as published) 57319791003 Description PLAĆANJE PODATAKA ODFINE ZA POTREBE APLIKACIJE LABINNA DLA 26/0002958 Invoice number 193/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026193 Invoice date 2026-08-24 Due date 2026-09-10 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 601 01 UPRAVNI ODJEL ZA GOSPODARSTVO, EU PROJEKTE, STRATEŠKO PLANIRANJE I RAZVOJ Programme / activity L01 6001T600002 On line baza podataka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0131 Opće usluge vezane za službenike Budget position R1117 Zakupnine i najamnine Payment date 2026-09-22 Amount as printed 91.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.14 EUR	Paid	Labin
Paid: 2024-09-18	Labin	COIN D.O.O. All fields Domain payments Record type payment Payer Labin Recipient COIN D.O.O. Recipient type company Recipient OIB (as published) 57319791003 Description APLIKACIJA OTVORENIGRAD- TROŠKOVI KUPNJE PODATAKAODFINA-E 24/0002600 Invoice number 363/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024363 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001T600002 On line baza podataka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0131 Opće usluge vezane za službenike Budget position R1117 Zakupnine i najamnine Payment date 2024-09-18 Amount as printed 88.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.28 EUR	Paid	Labin
Paid: 2025-10-10	Labin	COIN D.O.O. All fields Domain payments Record type payment Payer Labin Recipient COIN D.O.O. Recipient type company Recipient OIB (as published) 57319791003 Description APLIKACIJA OTVORENIGRAD-OTKUP PODATAKAOD FINA-E,ID1816 25/0003470 Invoice number 438/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025438 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001T600002 On line baza podataka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0131 Opće usluge vezane za službenike Budget position R1117 Zakupnine i najamnine Payment date 2025-10-10 Amount as printed 87.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.58 EUR	Paid	Labin
Paid: 2024-09-05	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 08/2024 (dio ) - GKČ Invoice number 341/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024341 Invoice date 2024-09-02 Due date 2024-09-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.05 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-05 Amount as printed 82.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.41 EUR	Paid	Pula - Pola
Paid: 2024-06-10	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 287 KONTROLING DIO Invoice number 201/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024201 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2721 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-10 Amount as printed 66.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.8 EUR	Paid	Pula - Pola
Paid: 2025-05-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description ur 262 kontroling Invoice number 193/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025193 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2829 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 66.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.8 EUR	Paid	Pula - Pola
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 845 KONTROLING Invoice number 158-0001-214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 158-0001-214 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 66.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.8 EUR	Paid	Pula - Pola
Paid: 2024-05-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description ur 221 kontroling Invoice number 158/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024158 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2721 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 42.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.6 EUR	Paid	Pula - Pola
Paid: 2025-04-07	MEĐIMURSKA ŽUPANIJA	COIN D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient COIN D.O.O. Recipient type company Recipient OIB (as published) 57319791003 Recipient seat PULA Description ULAZNI RAČUN 250594 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 165,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	166^*	Paid	Međimurska županija
Signed: 2025-01-30	GRAD PULA - POLA	Održavanje sustava kontrolinga nad komunalnim tvrtkama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier COIN poslovni konzalting i inžinjering d. o. o. Recipient type company Supplier OIB (as published) 57319791003 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/60 Procurement reference 7-25-JN EOJN contract link https://eojn.hr/contract-eo/648942 Procurement category Usluge CPV 79420000 - Usluge povezane s upravljanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 31.12.2025 EOJN contract identifier 648942 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,974.99 Amount including VAT 9,874.95 Amendment amount excluding VAT 1,400 Amendment amount including VAT 1,750 Total as amended excluding VAT 9,299.96 Total as amended including VAT 11,624.95 Published paid amount 11,624.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"7899.96","W38":"1974.99","X38":"9874.9500000000007","Y38":"1400","Z38":"1750","AA38":"9299.9599999999991","AB38":"11624.950000000001","AE38":"11624.950000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Pula - Pola
Signed: 2025-09-29	ISTARSKA ŽUPANIJA	Analiza organizacijskih i financijskih učinaka pripajanja domova za starije osobe u jednu ustanovu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier COIN poslovni konzalting i inžinjering d. o. o. Recipient type company Supplier OIB (as published) 57319791003 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/154, URBROJ: 2163-06/28-25-15 Procurement reference 72.1-25-JN EOJN contract link https://eojn.hr/contract-eo/614241 Procurement category Usluge CPV 72221000 - Usluge savjetovanja na području poslovnih analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.09.2025 - DO: 28.12.2025 Instrument type Ugovor EOJN contract identifier 614241 Signing date 2025-09-29 Explicit period start 2025-09-29 Explicit period end 2025-12-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 9,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"7200","W102":"1800","X102":"9000","Y102":"0","Z102":"0","AA102":"7200","AB102":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Istarska županija
Signed: 2024-01-23	GRAD PULA - POLA	Održavanje sustava kontrolinga nad komunalnim tvrtkama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier COIN poslovni konzalting i inžinjering d. o. o. Recipient type company Supplier OIB (as published) 57319791003 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/45 Procurement reference 40-24-JN EOJN contract link https://eojn.hr/contract-eo/61512 Procurement category Usluge CPV 79420000 - Usluge povezane s upravljanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2024 - DO: 31.12.2024 EOJN contract identifier 61512 Signing date 2024-01-23 Explicit period start 2024-01-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,513.04 Amount including VAT 7,565.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,052.16 Total as amended including VAT 7,565.2 Published paid amount 7,565.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"6052.1599999999999","W177":"1513.04","X177":"7565.1999999999998","Y177":"0","Z177":"0","AA177":"6052.1599999999999","AB177":"7565.1999999999998","AE177":"7565.1999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,052^*	Contracted	Pula - Pola

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Coin d.o.o.