Type not statedReceives public money

KK "DIAMANT"

OIB 72660261121

Receives

Contracted: 7,400^*

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.

1 record · 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: 2024-09-26	GRAD LIPIK	Škola jahanja All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier KK "DIAMANT" Recipient type not-stated Supplier OIB (as published) 72660261121 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-240/2024-3 Procurement reference JN-2024/60 EOJN contract link https://eojn.hr/contract-eo/371459 Procurement category Usluge CPV 80513000 - Usluge škole jahanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.05.2025 EOJN contract identifier 371459 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,850 Amount including VAT 9,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,400 Total as amended including VAT 9,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"7400","W7":"1850","X7":"9250","Y7":"0","Z7":"0","AA7":"7400","AB7":"9250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,400^*	Contracted	Lipik

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KK "DIAMANT"