CompanyPayment recipientSupplier
TINTEX D.O.O.
OIB 69341628369 ·also named in sources as TINTEX d.o.o. · TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I · more names: 4
1 record of 51 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| Signed: 2021-05-10 | Osijek | Zastave Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Tintex d.o.o
- Recipient type
- company
- Supplier OIB (as published)
- 69341628369
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- ROBN213
- Procurement reference
- ROBN213
- CPV
- 35821000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2021.
- Signing date
- 2021-05-10
- Published execution date
- 2021-12-21
- VAT amount
- 9,930
- Amount including VAT
- 49,650
- Published total paid including VAT
- 49,650
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L223":"39.720,00 HRK","M223":"9.930,00 HRK","N223":"49.650,00 HRK","Q223":"49.650,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 39,720.00 HRK |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.