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MAGNUS LUX J.D.O.O.

OIB 70179807588 ·also named in sources as MAGNUS LUX j.d.o.o. · MAGNUS LUX J. D.O.O. ZA USLUGE I TRGOVINU

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6 records of 20 · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Signed: 2023-12-28OsijekNajam pozornice razglasa, rasvjete i ostale tehnike na dočeku Nove godine
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
MAGNUS LUX j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70179807588
Register layout family
eojn-legacy-rpt-ugovor
Contract number
1218/200
Procurement reference
23-125
CPV
70220000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
31.12.2023.
Signing date
2023-12-28
Published execution date
Not stated
VAT amount
3,250
Amount including VAT
16,250
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L707":"13.000,00 EUR","M707":"3.250,00 EUR","N707":"16.250,00 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,000.00 €Osijek
Signed: 2023-09-21OsijekNajam opreme za događaj otvorenja Tvrđe
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
MAGNUS LUX j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70179807588
Register layout family
eojn-legacy-rpt-ugovor
Contract number
836/200
Procurement reference
23-125
CPV
70200000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30.9.2023.
Signing date
2023-09-21
Published execution date
Not stated
VAT amount
1,000
Amount including VAT
5,000
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L635":"4.000,00 EUR","M635":"1.000,00 EUR","N635":"5.000,00 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000.00 €Osijek
Signed: 2020-12-08OsijekUsluge razglasa rasvjete, konstrukcije, kabliranja za potrebe ADVENTA 2020
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
MAGNUS LUX j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70179807588
Register layout family
eojn-legacy-rpt-ugovor
Contract number
200/135
Procurement reference
USBN74
CPV
48952000
Procedure type
Jednostavna nabava
Published duration
30.12.2020.
Signing date
2020-12-08
Published execution date
Not stated
VAT amount
13,600
Amount including VAT
68,000
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L159":"54.400,00 HRK","M159":"13.600,00 HRK","N159":"68.000,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,400.00 HRKOsijek
Signed: 2022-12-23OsijekNajam pozornice, rasvjete, razglasa i video ekrana za novogodišnji koncert (usluga postavljanja uključena u cijenu)
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
MAGNUS LUX j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70179807588
Register layout family
eojn-legacy-rpt-ugovor
Contract number
200/328
Procurement reference
USBN107
CPV
70220000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
2.1.2023.
Signing date
2022-12-23
Published execution date
Not stated
VAT amount
12,500
Amount including VAT
62,500
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L475":"50.000,00 HRK","M475":"12.500,00 HRK","N475":"62.500,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,000.00 HRKOsijek
Signed: 2020-12-08OsijekPostavljanje opreme na 11 lokacija, održavanje,uključivanje/isključivanje za potrebe ADVENTA 2020
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
MAGNUS LUX j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70179807588
Register layout family
eojn-legacy-rpt-ugovor
Contract number
200/136
Procurement reference
USBN174
CPV
45233293
Procedure type
Jednostavna nabava
Published duration
31.12.2020.
Signing date
2020-12-08
Published execution date
Not stated
VAT amount
6,400
Amount including VAT
32,000
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L158":"25.600,00 HRK","M158":"6.400,00 HRK","N158":"32.000,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,600.00 HRKOsijek
Signed: 2025-08-11GRAD VUKOVARNajam razglasa i pozornice povodom 18. moto susreta
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MAGNUS LUX j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70179807588
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbeica br. 100/2025 D.H.
Procurement reference
JeN-3/25-126
EOJN contract link
https://eojn.hr/contract-eo/718590
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718590
Signing date
2025-08-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-11
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"4500","W62":"1125","X62":"5625","Y62":"0","Z62":"0","AA62":"4500","AB62":"5625","AE62":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*Vukovar

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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