CompanyPayment recipientSupplier

MAPKON INŽENJERING D.O.O.

OIB 61936677739 ·also named in sources as MAPKON Inženjering d.o.o.

2 records of 2 · largest amount first, within each status and currency

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-07-01	Novska	MAPKON INŽENJERING D.O.O. Record details Domain payments Record type payment Payer Novska Recipient MAPKON INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 61936677739 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-01 Amount as printed 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375.00 €	Paid
Signed: 2025-02-19	GRAD NOVSKA	Izrada projekta uklanjanja dalekovoda Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MAPKON Inženjering d.o.o. Recipient type company Supplier OIB (as published) 61936677739 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-22-13 Procurement reference 123/25 EOJN contract link https://eojn.hr/contract-eo/954061 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 25.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 954061 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-03-25 Literal source status Izvršen Delivery status completed Published execution date 2025-03-25 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"3500","W21":"875","X21":"4375","Y21":"0","Z21":"0","AA21":"3500","AB21":"4375","AE21":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted

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

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MAPKON INŽENJERING D.O.O.