CompanyReceives public money

VEMA - ING d. o. o.

OIB 64674655866

Receives

Contracted: 19,980^*

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: 2024-12-31	ISTARSKA ŽUPANIJA	Dokumentacija za ozakonjenje zgrada unutar kompleksna SB Martin Horvat Rovinj All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VEMA - ING d. o. o. Recipient type company Supplier OIB (as published) 64674655866 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241863-216318 Procurement reference 59-24-JN EOJN contract link https://eojn.hr/contract-eo/193387 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 193387 Signing date 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,995 Amount including VAT 24,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,980 Total as amended including VAT 24,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"19980","W229":"4995","X229":"24975","Y229":"0","Z229":"0","AA229":"19980","AB229":"24975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,980^*	Istarska županija

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VEMA - ING d. o. o.