Type not statedReceives public money

Zajednica proizvođača novogradiškog kraja

OIB 68634606865

Receives

Contracted: 9,676.82^*

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.

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2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Zajednica proizvođača novogradiškog kraja Recipient type not-stated Supplier OIB (as published) 68634606865 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000033 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425769 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 425769 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,541.38 Amount including VAT 7,706.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,165.52 Total as amended including VAT 7,706.9 Published paid amount 7,706.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"6165.52","W217":"1541.38","X217":"7706.9","Y217":"0","Z217":"0","AA217":"6165.52","AB217":"7706.9","AE217":"7706.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,166^*	Nova Gradiška
Signed: 2025-01-08	GRAD NOVA GRADIŠKA	Reprezentacija -ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Zajednica proizvođača novogradiškog kraja Recipient type not-stated Supplier OIB (as published) 68634606865 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000004 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592476 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 592476 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 877.83 Amount including VAT 4,389.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,511.3 Total as amended including VAT 4,389.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"3511.3","W122":"877.83","X122":"4389.13","Y122":"0","Z122":"0","AA122":"3511.3","AB122":"4389.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,511^*	Nova Gradiška

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Zajednica proizvođača novogradiškog kraja