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NARODNE NOVINE

OIB 64546066176 ·also printed as NARODNE NOVINE D.D. · Narodne novine d.d. · more names: 10

Receives

Paid · EUR
€7,796,513.68
4,200 records
Paid
902,929.53*
1,697 records
Contracted · EUR
€42,066.68
2 records
Contracted · HRK
HRK 1,053,709.51
12 records
Contracted
433,026.70*
27 records
Records
5,950
Payers
186
Years
2017–2026
Sources
215
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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2 records of 5,950 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2019-01-25Međimurska županijaUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Uredski materijal
Procurement reference
31/2019
CPV
30192000
Procedure type
Jednostavna nabava
Published duration
31.12.2019.
Signing date
2019-01-25
Published execution date
2019-12-31
VAT amount
15,511.4
Amount including VAT
77,557
Published total paid including VAT
77,557
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L215":"62.045,60 HRK","M215":"15.511,40 HRK","N215":"77.557,00 HRK","Q215":"77.557,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,045.6 HRKContractedMeđimurska županija
Signed: 2019-05-20Zadarska županijaNabava uredskog materijala
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/19-3/30
Procurement reference
48-19-JN
CPV
30190000
Procedure type
Jednostavna nabava
Published duration
2 godine
Signing date
2019-05-20
Published execution date
2020-12-09
VAT amount
2,150
Amount including VAT
10,750
Published total paid including VAT
12,501.32
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L108":"8.600,00 HRK","M108":"2.150,00 HRK","N108":"10.750,00 HRK","Q108":"12.501,32 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,600 HRKContractedZadarska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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