InstitutionReceives public money

SOCIJALNA ZADRUGA PRUŽIMO RUKE

OIB 63408643541

Receives

Contracted: 3,875^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-02	GRAD BJELOVAR	Usluga edukacije iz područja pripreme i provedbe europskih projekata i programa Europske unije, 163-RH-BIH-2024, „Dobrobit djece“ All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier SOCIJALNA ZADRUGA PRUŽIMO RUKE Recipient type institution Supplier OIB (as published) 63408643541 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 35-07-U/24 Procurement reference 35-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195679 Procurement category Usluge CPV 80530000 - Usluge stručnog osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195679 Signing date 2024-10-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,875 Total as amended including VAT 3,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"3875","W219":"0","X219":"3875","Y219":"0","Z219":"0","AA219":"3875","AB219":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,875^*	Bjelovar

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SOCIJALNA ZADRUGA PRUŽIMO RUKE