| Paid: 2024-05-24 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-05-24
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.50 € | Paid | Vinkovci |
| Paid: 2024-04-24 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 65/1/24
- Payment date
- 2024-04-24
- Amount as printed
- 440.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 440.00 € | Paid | Jarmina |
| Paid: 2024-07-11 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-07-11
- Amount as printed
- 440.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.00 € | Paid | Vinkovci |
| Paid: 2024-07-19 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-07-19
- Amount as printed
- 435.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 435.00 € | Paid | Vinkovci |
| Paid: 2024-12-02 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 192/1/24
- Payment date
- 2024-12-02
- Amount as printed
- 393.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 393.75 € | Paid | Jarmina |
| Paid: 2024-10-25 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-10-25
- Amount as printed
- 383.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 383.75 € | Paid | Vinkovci |
| Paid: 2024-06-11 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-06-11
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375.00 € | Paid | Vinkovci |
| Paid: 2024-10-25 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-10-25
- Amount as printed
- 212.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 212.50 € | Paid | Vinkovci |
| Paid: 2024-03-06 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 30/1/24
- Payment date
- 2024-03-06
- Amount as printed
- 192.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 192.50 € | Paid | Jarmina |
| Paid: 2024-03-26 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 41/1/24
- Payment date
- 2024-03-26
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.50 € | Paid | Jarmina |
| Paid: 2024-04-10 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 51/1/24
- Payment date
- 2024-04-10
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 120.00 € | Paid | Jarmina |
| Paid: 2024-11-28 | GRAD VUKOVAR | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2024-11-28
- Amount as printed
- 2.775,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,775* | Paid | Vukovar |
| Paid: 2024-04-22 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241518
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 2.033,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,034* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240674
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 817,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 818* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243525
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 791,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 791* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245290
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-04
- Amount as printed
- 577,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 578* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-12 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 240677
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 565,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 565* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246118
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 442,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 443* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 240055
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 312,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 313* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-04 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 240440
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 240,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 240* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 240679
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Osječko-baranjska županija |
| Signed: 2024-04-18 | GRAD VUKOVAR | Zastave Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- TINTEX d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69341628369
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica 49/24 BL
- Procurement reference
- JeN-6/24-23
- EOJN contract link
- https://eojn.hr/contract-eo/63031
- Procurement category
- Robe
- CPV
- 35821000 - Zastave
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 14 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 63031
- Signing date
- 2024-04-18
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-05-02
- VAT amount
- 963.37
- Amount including VAT
- 4,814.37
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,851
- Total as amended including VAT
- 4,814.37
- Published paid amount
- 4,814.37
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V289":"3851","W289":"963.37","X289":"4814.37","Y289":"0","Z289":"0","AA289":"3851","AB289":"4814.37","AE289":"4814.37"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,851* | Contracted | Vukovar |