CompanyReceives public money

NUTRICIUS d.o.o.

OIB 72013969919

Receives

Contracted: 24,900^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

1 record of 1 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-08-01	ISTARSKA ŽUPANIJA	Usluga podrške digitalnom poslovanju lokalnih poljoprivrednih proizvođača All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NUTRICIUS d.o.o. Recipient type company Supplier OIB (as published) 72013969919 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/189, URBROJ: 2163-03/1-24-13 Procurement reference 77.2-24 JN EOJN contract link https://eojn.hr/contract-eo/86913 Procurement category Robe CPV 48800000 - Informacijski sustavi i poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 86913 Signing date 2024-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,225 Amount including VAT 31,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,900 Total as amended including VAT 31,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"24900","W269":"6225","X269":"31125","Y269":"0","Z269":"0","AA269":"24900","AB269":"31125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,900^*	Contracted	Istarska županija

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NUTRICIUS d.o.o.