Type not statedReceives public money

KSV Karlovac

OIB 62533428320

Receives

Contracted: 12,800^*

Records: 2
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-28	GRAD OZALJ	Usluge čuvanja imovine i osoba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KSV Karlovac Recipient type not-stated Supplier OIB (as published) 62533428320 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-23-38 Procurement reference 10/2024 EOJN contract link https://eojn.hr/contract-eo/86924 Procurement category Usluge CPV 66519700 - Usluge upravljanja spašavanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.06.2024 - DO: 31.08.2024 Instrument type Ugovor EOJN contract identifier 86924 Signing date 2024-05-28 Explicit period start 2024-06-06 Explicit period end 2024-08-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-29 VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount 7,999.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"8000","W245":"0","X245":"8000","Y245":"0","Z245":"0","AA245":"8000","AB245":"8000","AE245":"7999.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Ozalj
Signed: 2025-06-02	GRAD OZALJ	Usluge čuvanja imovine i osoba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KSV Karlovac Recipient type not-stated Supplier OIB (as published) 62533428320 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-36 Procurement reference 8/2025 EOJN contract link https://eojn.hr/contract-eo/602379 Procurement category Usluge CPV 66519700 - Usluge upravljanja spašavanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.06.2025 - DO: 31.08.2025 Instrument type Ugovor EOJN contract identifier 602379 Signing date 2025-06-02 Explicit period start 2025-06-05 Explicit period end 2025-08-31 Literal source status Izvršen Delivery status completed Published execution date 2025-08-31 VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount 5,984.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"4800","W214":"1200","X214":"6000","Y214":"0","Z214":"0","AA214":"4800","AB214":"6000","AE214":"5984.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Ozalj

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KSV Karlovac