Type not statedReceives public money

"GIPS-MONT", DAVOR PRETKOVIĆ, GORNJI KUĆAN, VARAŽDINSKA 222

OIB 60928761742

Receives

Contracted: 33,302^*

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.

Now

source

Most recent record · 13 May 2024

33,302^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Izrada fasade na društvenom domu u Tuhovcu

Contracted total1 contract: 33,302^*
Largest contract13 May 2024: 33,302^*

Izrada fasade na društvenom domu u Tuhovcu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 33,302^* share100%

Share of this subject’s total of the same stage and currency (33,302^*) · 1 other party. All connections

For what

Procurement category

Radovi33,302^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 33,30233.3k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted33,302^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 33,302^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-13	GRAD VARAŽDINSKE TOPLICE	Izrada fasade na društvenom domu u Tuhovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier "GIPS-MONT", DAVOR PRETKOVIĆ, GORNJI KUĆAN, VARAŽDINSKA 222 Recipient type not-stated Supplier OIB (as published) 60928761742 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/7, URBROJ: 2186-26-03-24-9 Procurement reference 40/24-JN EOJN contract link https://eojn.hr/contract-eo/93354 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 93354 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-17 VAT amount 8,325.5 Amount including VAT 41,627.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,302 Total as amended including VAT 41,627.5 Published paid amount 42,433.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"33302","W140":"8325.5","X140":"41627.5","Y140":"0","Z140":"0","AA140":"33302","AB140":"41627.5","AE140":"42433.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,302^*	Varaždinske Toplice

All such records →All records (1) →

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