CompanyPayment recipientSupplier
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
1 record of 20 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| Signed: 2022-12-23 | Osijek | Najam 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 HRK |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.