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CompanyReceives public money

GP IZVEDBA d.o.o.

OIB 62172975217

Receives

Contracted
456,122.12*
15 records
Records
15
Payers
1
Years
2024–2025
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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15 records of 15 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-06-27GRAD KRALJEVICASanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
E-MV-10/24
Procurement reference
E-MV-10/24
EOJN notice number
2024/S F03-0003365
EOJN contract link
https://eojn.hr/contract-eo/71593
EOJN procedure link
https://eojn.hr/tender-eo/8771
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
71593
Signing date
2024-06-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
31,999.25
Amount including VAT
159,996.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
127,997
Total as amended including VAT
159,996.25
Published paid amount
159,986.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V286":"127997","W286":"31999.25","X286":"159996.25","Y286":"0","Z286":"0","AA286":"127997","AB286":"159996.25","AE286":"159986.79000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
127,997*ContractedKraljevica
Signed: 2025-04-04GRAD KRALJEVICASanacija pomorskog dobra Carovo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
E-MV-2/24
Procurement reference
E-MV-2/24
EOJN notice number
2025/S F03-0005254
EOJN contract link
https://eojn.hr/contract-eo/447893
EOJN procedure link
https://eojn.hr/tender-eo/32236
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija pomorskog dobra Carovo
Published duration
OD: 04.04.2025 - DO: 12.12.2025
Instrument type
Ugovor
EOJN contract identifier
447893
Signing date
2025-04-04
Explicit period start
2025-04-04
Explicit period end
2025-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-12
VAT amount
29,924.88
Amount including VAT
149,624.38
Amendment amount excluding VAT
26,845.44
Amendment amount including VAT
33,556.8
Total as amended excluding VAT
146,544.94
Total as amended including VAT
183,181.18
Published paid amount
183,157.11
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"119699.5","W158":"29924.880000000001","X158":"149624.38","Y158":"26845.439999999999","Z158":"33556.800000000003","AA158":"146544.94","AB158":"183181.17999999999","AE158":"183157.10999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
119,700*ContractedKraljevica
Signed: 2025-06-04GRAD KRALJEVICAUređenje platoa na k.č. 127/1 k.o. Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 91/25
Procurement reference
KS 91/25
EOJN contract link
https://eojn.hr/contract-eo/890176
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
890176
Signing date
2025-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,079.91
Amount including VAT
80,559.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,479.62
Total as amended including VAT
80,559.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"64479.620000000003","W137":"16079.91","X137":"80559.529999999999","Y137":"0","Z137":"0","AA137":"64479.620000000003","AB137":"80559.529999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,480*ContractedKraljevica
Signed: 2024-09-16GRAD KRALJEVICASanacija obalnog zida šetnice Oštro
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 19/24
Procurement reference
KS 19/24
EOJN contract link
https://eojn.hr/contract-eo/426732
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
Instrument type
Ugovor
EOJN contract identifier
426732
Signing date
2024-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-16
VAT amount
4,795
Amount including VAT
23,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,180
Total as amended including VAT
23,975
Published paid amount
23,940
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V258":"19180","W258":"4795","X258":"23975","Y258":"0","Z258":"0","AA258":"19180","AB258":"23975","AE258":"23940"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,180*ContractedKraljevica
Signed: 2025-03-03GRAD KRALJEVICAUklanjanje građevina na k.č. 127/1 k.o. Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 58/25
Procurement reference
KS 58/25
EOJN contract link
https://eojn.hr/contract-eo/884625
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
884625
Signing date
2025-03-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
4,748.38
Amount including VAT
23,741.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,993.5
Total as amended including VAT
23,741.88
Published paid amount
23,599.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"18993.5","W31":"4748.3800000000001","X31":"23741.880000000001","Y31":"0","Z31":"0","AA31":"18993.5","AB31":"23741.880000000001","AE31":"23599.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,994*ContractedKraljevica
Signed: 2025-02-28GRAD KRALJEVICASanacija stubišta šetnice Carovo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 68/25
Procurement reference
KS 68/25
EOJN contract link
https://eojn.hr/contract-eo/886349
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
886349
Signing date
2025-02-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-10
VAT amount
4,490.5
Amount including VAT
22,452.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,962
Total as amended including VAT
22,452.5
Published paid amount
22,452.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"17962","W29":"4490.5","X29":"22452.5","Y29":"0","Z29":"0","AA29":"17962","AB29":"22452.5","AE29":"22452.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,962*ContractedKraljevica
Signed: 2024-05-03GRAD KRALJEVICAIzvođenje proširenja berme preglednosti Ž5189
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 99/24
Procurement reference
KS 32/24
EOJN contract link
https://eojn.hr/contract-eo/426908
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
426908
Signing date
2024-05-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-31
VAT amount
3,247.5
Amount including VAT
16,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,990
Total as amended including VAT
16,237.5
Published paid amount
16,237.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V251":"12990","W251":"3247.5","X251":"16237.5","Y251":"0","Z251":"0","AA251":"12990","AB251":"16237.5","AE251":"16237.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,990*ContractedKraljevica
Signed: 2025-10-03GRAD KRALJEVICAGrađevinski radovi na uređenju parkirališnog prostora uz nerazvrstanu cestu KRA-20 u neposrednom okruženju dvorca Novi grad Zrinskih
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 272/25
Procurement reference
KS 123/25
EOJN contract link
https://eojn.hr/contract-eo/892548
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892548
Signing date
2025-10-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-27
VAT amount
3,225.75
Amount including VAT
16,128.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,903
Total as amended including VAT
16,128.75
Published paid amount
16,128.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"12903","W100":"3225.75","X100":"16128.75","Y100":"0","Z100":"0","AA100":"12903","AB100":"16128.75","AE100":"16128.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,903*ContractedKraljevica
Signed: 2025-09-26GRAD KRALJEVICASanacija zidova i svodova kata stubišta Stari grad Zrinskih
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 73/25
Procurement reference
KS 73/25
EOJN contract link
https://eojn.hr/contract-eo/886532
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.09.2025 - DO: 15.11.2025
Instrument type
Ugovor
EOJN contract identifier
886532
Signing date
2025-09-26
Explicit period start
2025-09-26
Explicit period end
2025-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-28
VAT amount
3,125.75
Amount including VAT
15,628.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,503
Total as amended including VAT
15,628.75
Published paid amount
15,628.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"12503","W27":"3125.75","X27":"15628.75","Y27":"0","Z27":"0","AA27":"12503","AB27":"15628.75","AE27":"15628.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,503*ContractedKraljevica
Signed: 2025-07-15GRAD KRALJEVICAGrađevinski radovi na izvedbi potpornog zida na međi između k.č. 1952 i 1928 k.o. Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 192/25
Procurement reference
KS 112/25
EOJN contract link
https://eojn.hr/contract-eo/890916
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890916
Signing date
2025-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,682.8
Amount including VAT
13,414
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,731.2
Total as amended including VAT
13,414
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"10731.200000000001","W126":"2682.8000000000002","X126":"13414","Y126":"0","Z126":"0","AA126":"10731.200000000001","AB126":"13414"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,731*ContractedKraljevica
Signed: 2024-10-02GRAD KRALJEVICASanacija dijela potpornog zida na k.č. 103/2 i 1/6 k.o. Kraljevica na šetnici Carovo u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 245/24
Procurement reference
KS 104/24
EOJN contract link
https://eojn.hr/contract-eo/432025
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432025
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-14
VAT amount
2,658
Amount including VAT
13,290
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,632
Total as amended including VAT
13,290
Published paid amount
13,290
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"10632","W193":"2658","X193":"13290","Y193":"0","Z193":"0","AA193":"10632","AB193":"13290","AE193":"13290"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,632*ContractedKraljevica
Signed: 2024-10-30GRAD KRALJEVICAGrađevinska sanacija zidova i svodova glavnog stubišta Stari grad Zrinskih s crkvom Sv. Nikole (k.č. 226/1 k.o. Kraljevica)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 111/24
Procurement reference
KS 111/24
EOJN contract link
https://eojn.hr/contract-eo/432395
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.10.2024 - DO: 15.12.2024
Instrument type
Ugovor
EOJN contract identifier
432395
Signing date
2024-10-30
Explicit period start
2024-10-30
Explicit period end
2024-12-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
2,499
Amount including VAT
12,495
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,996
Total as amended including VAT
12,495
Published paid amount
12,398.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"9996","W186":"2499","X186":"12495","Y186":"0","Z186":"0","AA186":"9996","AB186":"12495","AE186":"12398.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,996*ContractedKraljevica
Signed: 2025-04-17GRAD KRALJEVICAIzrada potpornog zida na nerazvrstanoj cesti na Carovu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 95/25
Procurement reference
KS 103/25
EOJN contract link
https://eojn.hr/contract-eo/890723
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890723
Signing date
2025-04-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-31
VAT amount
1,975.25
Amount including VAT
9,876.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,901
Total as amended including VAT
9,876.25
Published paid amount
9,876.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"7901","W102":"1975.25","X102":"9876.25","Y102":"0","Z102":"0","AA102":"7901","AB102":"9876.25","AE102":"9876.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,901*ContractedKraljevica
Signed: 2025-12-22GRAD KRALJEVICAGrađevinski radovi na infrastrukturi za buduću javnu rasvjetu na dijelu k.č. 103/2 k.o. Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 348/25
Procurement reference
KS 136/25
EOJN contract link
https://eojn.hr/contract-eo/893002
Procurement category
Radovi
CPV
45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
893002
Signing date
2025-12-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
1,778.58
Amount including VAT
8,892.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,114.3
Total as amended including VAT
8,892.88
Published paid amount
8,892.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"7114.3000000000002","W99":"1778.5799999999999","X99":"8892.8799999999992","Y99":"0","Z99":"0","AA99":"7114.3000000000002","AB99":"8892.8799999999992","AE99":"8892.8799999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,114*ContractedKraljevica
Signed: 2025-07-15GRAD KRALJEVICAIzrada betonskih opločnika na dijelu trga u Šmriki na kontaktnoj zoni s parkiralištem k.č. 772/16 i 772/15 k.o. Šmrika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 190/25
Procurement reference
KS 111/25
EOJN contract link
https://eojn.hr/contract-eo/890902
Procurement category
Radovi
CPV
45233252 - Radovi na površinskom sloju ulica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890902
Signing date
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
760
Amount including VAT
3,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,040
Total as amended including VAT
3,800
Published paid amount
3,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"3040","W101":"760","X101":"3800","Y101":"0","Z101":"0","AA101":"3040","AB101":"3800","AE101":"3800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,040*ContractedKraljevica

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