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TERMO - CENTRAL BATKOVIĆ d.o.o.

OIB 67718372058 ·also named in sources as TERMO-CENTRAL BATKOVIĆ · TERMO-CENTRAL BATKOVIĆ d.o.o.

36 records of 107 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-01-05	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Description USLUGA IZVOĐENJA RADOVA I MATERIJAL- MOKRČ Recipient IBAN (as published) HR1124020061100676387 Payment reference HR00 262-239-10 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-05 Amount as printed 12850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,850.00 €	Paid	Kutina
Paid: 2024-01-05	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Description USLUGA IZVOĐENJA RADOVA I MATERIJAL- MOK.SLATINA Recipient IBAN (as published) HR1124020061100676387 Payment reference HR00 262-238-10 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-05 Amount as printed 11600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,600.00 €	Paid	Kutina
Paid: 2024-02-28	OŠ Banova Jaruga	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ Banova Jaruga Payment date 2024-02-28 Amount as printed 9886.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,886.75 €	Paid	Kutina
Paid: 2024-01-23	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-23 Amount as printed 9130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,130.00 €	Paid	Novska
Paid: 2024-01-23	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-23 Amount as printed 7510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,510.00 €	Paid	Novska
Paid: 2024-11-12	OŠ Banova Jaruga	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2024-11-12 Amount as printed 6510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,510.00 €	Paid	Kutina
Paid: 2024-08-14	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Payment date 2024-08-14 Amount as printed 5680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,680.00 €	Paid	Novska
Paid: 2024-05-20	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-20 Amount as printed 4433.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,433.86 €	Paid	Kutina
Paid: 2024-07-25	KNJIŽNICA I ČITAONICA KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-07-25 Amount as printed 3045.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,045.00 €	Paid	Kutina
Paid: 2024-12-23	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-23 Amount as printed 2437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.50 €	Paid	Kutina
Paid: 2024-06-25	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","261.25"],["3232","Usluge tekućeg i investicijskog održavanja","1045"]] Payment date 2024-06-25 Amount as printed 1306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,306.25 €	Paid	Kutina
Paid: 2024-08-23	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-23 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.50 €	Paid	Novska
Paid: 2024-08-14	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Payment date 2024-08-14 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.00 €	Paid	Novska
Paid: 2024-08-14	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Payment date 2024-08-14 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.00 €	Paid	Novska
Paid: 2024-08-23	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.00 €	Paid	Novska
Paid: 2024-12-19	OŠ Banova Jaruga	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2024-12-19 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.00 €	Paid	Kutina
Paid: 2024-10-24	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-24 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 €	Paid	Novska
Paid: 2024-10-29	PUČKO UČILIŠTE KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","43.4"],["3232","Usluge tekućeg i investicijskog održavanja","306.6"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-10-29 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Paid	Kutina
Paid: 2024-12-18	MUZEJ MOSLAVINE KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-12-18 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Paid	Kutina
Paid: 2024-08-23	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-23 Amount as printed 243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.75 €	Paid	Novska
Paid: 2024-06-25	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","32.5"],["3232","Usluge tekućeg i investicijskog održavanja","130"]] Payment date 2024-06-25 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.50 €	Paid	Kutina
Paid: 2024-01-16	MUZEJ MOSLAVINE KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Description srvis plinskog bojlera po računu Recipient IBAN (as published) HR1124020061100676387 Payment reference HR00 104-252-10 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-16 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Paid	Kutina
Paid: 2024-09-13	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Paid	Novska
Paid: 2024-12-16	DJEČJI VRTIĆ "RADOST"	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-16 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Paid	Novska
Paid: 2024-02-05	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-05 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Paid	Novska
Paid: 2024-04-02	KNJIŽNICA I ČITAONICA KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-04-02 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 €	Paid	Kutina
Paid: 2024-05-15	OŠ Stjepana Kefelje Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-15 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.00 €	Paid	Kutina
Paid: 2024-12-11	ŠPORTSKI CENTAR KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.92"],["3232","Usluge tekućeg i investicijskog održavanja","109.58"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-11 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Paid	Kutina
Paid: 2024-03-14	PUČKO UČILIŠTE KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","20"],["3232","Usluge tekućeg i investicijskog održavanja","80"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Kutina
Paid: 2024-09-13	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Novska
Paid: 2024-12-31	DJEČJI VRTIĆ "RADOST"	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-31 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Novska
Paid: 2024-07-23	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-23 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Kutina
Paid: 2024-02-27	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Novska
Paid: 2024-02-27	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Novska
Paid: 2024-02-20	OŠ Stjepana Kefelje Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-02-20 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.50 €	Paid	Kutina
Signed: 2024-04-04	GRAD NOVSKA	Ugradnja klima uređaja – mala dvorana KOŠUN Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 67718372058 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/04-28-15 Procurement reference 31/24 EOJN contract link https://eojn.hr/contract-eo/354550 Procurement category Robe CPV 30100000 - Uredski strojevi, oprema i potrepštine osim računala, pisača i namještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 17.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 354550 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-05-17 Literal source status Izvršen Delivery status completed Published execution date 2024-05-17 VAT amount 1,136 Amount including VAT 5,680 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,544 Total as amended including VAT 5,680 Published paid amount 5,680 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"4544","W277":"1136","X277":"5680","Y277":"0","Z277":"0","AA277":"4544","AB277":"5680","AE277":"5680"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,544^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TERMO - CENTRAL BATKOVIĆ d.o.o.