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SMART ISLAND KRK D.O.O.

OIB 71183086599 ·also named in sources as SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE · Smart island Krk d.o.o. · more names: 1

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SMART ISLAND KRK D.O.O.

Date	Other party	Purpose / title	Amount	Amount status
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Montaža nove svjetiljke u Kosićima Recipient seat KRK Economic classification 4214 Activity K100402 Functional classification 0640 Payment month 2025-03 Amount as printed 440,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	440.63 €	Paid
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 09/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-10 Amount as printed 420,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	420.06 €	Paid
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 05/2026.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-07 Amount as printed 401,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	401.28 €	Paid
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 01/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-03 Amount as printed 400,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.55 €	Paid
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 4 (kamata) Recipient seat KRK Economic classification 3861 Activity K100434 Functional classification 0660 Payment month 2026-04 Amount as printed 391,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.00 €	Paid
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 02/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-03 Amount as printed 384,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	384.21 €	Paid
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Potrošni materijal za održavanje JR po ogovoru za 2024.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-11 Amount as printed 361,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.96 €	Paid
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 08/2025.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-09 Amount as printed 355,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.00 €	Paid
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 13-kamata Recipient seat KRK Economic classification 3861 Activity K100434 Functional classification 0660 Payment month 2026-06 Amount as printed 316,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	316.11 €	Paid
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 03/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-04 Amount as printed 299,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	299.04 €	Paid
Paid: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 07/2026.g Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-08 Amount as printed 281,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	281.83 €	Paid
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 07/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-07 Amount as printed 252,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	252.38 €	Paid
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Elektroinstalaterski radovi temeljem ugovora-održavanje JR u 2024.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-10 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.00 €	Paid
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Testiranje i pronalaženje kvara na kablovima, ulica Mali Kartec 09.10.2025. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-11 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.00 €	Paid
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Trasiranje kvara ispred uprave Vecle - Lukobran 5 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-06 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.00 €	Paid
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Trasiranje kvara u Crikveničkoj ulici u gradu Krku Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-09 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.00 €	Paid
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 19-kamata Recipient seat KRK Economic classification 3861 Activity K100434 Functional classification 0660 Payment month 2026-09 Amount as printed 232,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.47 €	Paid
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru ( utrošen materijal) za 01-02/2026.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-03 Amount as printed 232,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.00 €	Paid
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 08/2026.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-09 Amount as printed 219,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	219.88 €	Paid
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 02/2025.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-03 Amount as printed 203,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	203.31 €	Paid
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru-utrošen materijal 09/2025.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-10 Amount as printed 200,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.41 €	Paid
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 08/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-09 Amount as printed 197,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.70 €	Paid
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 02/2025.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-03 Amount as printed 190,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.63 €	Paid
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 12/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2025-01 Amount as printed 189,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	189.20 €	Paid
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 11/2025.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-12 Amount as printed 176,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.25 €	Paid
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 04/2025.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-05 Amount as printed 173,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	173.50 €	Paid
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 04/2026.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-05 Amount as printed 168,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168.70 €	Paid
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 06/2025.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2025-07 Amount as printed 148,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.53 €	Paid
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 06/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-07 Amount as printed 124,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.06 €	Paid
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 03/2026.g. Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-05 Amount as printed 122,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.71 €	Paid
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 06/2026.g Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0640 Payment month 2026-07 Amount as printed 116,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	116.10 €	Paid
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Demontaža kamere u ulici Sv. Ivan u gradu Krku Recipient seat KRK Economic classification 3239 Activity A101210 Functional classification 0660 Payment month 2025-02 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.50 €	Paid
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART ISLAND KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART ISLAND KRK D.O.O. Recipient type company Recipient OIB (as published) 71183086599 Description Održavanje javne rasvjete prema ugovoru za 05/2024 Recipient seat KRK Economic classification 3232 Activity A100401 Functional classification 0435 Payment month 2024-06 Amount as printed 1,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.71 €	Paid
Signed: 2023-01-27	Krk	Održavanje i upravljanje sustavom javne rasvjete na području Grada Krka u 2023 godini Record details Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE Recipient type institution Supplier OIB (as published) 71183086599 Register layout family eojn-legacy-rpt-ugovor Contract number 363-02/23-03/02 Procurement reference 363-02/23-03/02 CPV 45316100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2023 Signing date 2023-01-27 Published execution date Not stated VAT amount 8,659.92 Amount including VAT 43,299.59 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L798":"34.639,67 EUR","M798":"8.659,92 EUR","N798":"43.299,59 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,639.67 €	Contracted
Signed: 2022-12-13	Krk	Ugradnja eksternih antena na stupove javne rasvjete za LED svjetiljke bez konektora Record details Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE Recipient type institution Supplier OIB (as published) 71183086599 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 571/22 Procurement reference NAR 571/22 CPV 31530000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2022-12-13 Published execution date Not stated VAT amount 12,225 Amount including VAT 61,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L636":"48.900,00 HRK","M636":"12.225,00 HRK","N636":"61.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,900.00 HRK	Contracted
Signed: 2022-07-27	Krk	Montaža antena za upravljanje javnom rasvjetom (ferali i reflektori) na području grada Krka Record details Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE Recipient type institution Supplier OIB (as published) 71183086599 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 333/22 Procurement reference NAR. 333/22 CPV 45312300 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2022-07-27 Published execution date Not stated VAT amount 7,400 Amount including VAT 37,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L590":"29.600,00 HRK","M590":"7.400,00 HRK","N590":"37.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,600.00 HRK	Contracted