CompanyPayment recipientSupplier

SETCOR D.O.O.

OIB 69149293370 ·also named in sources as SETCOR d.o.o. · SECTOR D.O.O.

2 records of 329 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-02	GRAD NOVSKA	Održavanje servera, mreže i računala Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SETCOR d.o.o. Recipient type company Supplier OIB (as published) 69149293370 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:650-01/24-01/6, Urbroj:2176/4-02-25-2 Procurement reference 17/25 EOJN contract link https://eojn.hr/contract-eo/902500 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 902500 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 877.2 Amount including VAT 4,386 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,508.8 Total as amended including VAT 4,386 Published paid amount 4,422.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"3508.8000000000002","W102":"877.20000000000005","X102":"4386","Y102":"0","Z102":"0","AA102":"3508.8000000000002","AB102":"4386","AE102":"4422.2399999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,509^*
Signed: 2024-01-02	GRAD NOVSKA	Održavanje servera, mreže i računala Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SETCOR d.o.o. Recipient type company Supplier OIB (as published) 69149293370 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:650-01/24-01/2, Urbroj:2176-4-02-24-1 Procurement reference 18/24 EOJN contract link https://eojn.hr/contract-eo/387975 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 387975 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 832.2 Amount including VAT 4,161 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,328.8 Total as amended including VAT 4,161 Published paid amount 4,161 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"3328.8000000000002","W239":"832.20000000000005","X239":"4161","Y239":"0","Z239":"0","AA239":"3328.8000000000002","AB239":"4161","AE239":"4161"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,329^*

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

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SETCOR D.O.O.