CompanyReceives public money

OMNI ALL d.o.o.

OIB 72972789672

Receives

Contracted: 7,295.82^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-11	GRAD BUJE - BUIE	Stolarija za svlačionice NK Marušići All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier OMNI ALL d.o.o. Recipient type company Supplier OIB (as published) 72972789672 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 146 Procurement reference JN-05/31 EOJN contract link https://eojn.hr/contract-eo/364269 Procurement category Robe CPV 44220000 - Građevinska stolarija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.09.2024 - DO: 28.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 364269 Signing date 2024-09-11 Explicit period start 2024-09-11 Explicit period end 2024-11-28 Literal source status Izvršen Delivery status completed Published execution date 2024-11-28 VAT amount 1,823.96 Amount including VAT 9,119.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,295.82 Total as amended including VAT 9,119.78 Published paid amount 9,307.28 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"7295.82","W179":"1823.96","X179":"9119.78","Y179":"0","Z179":"0","AA179":"7295.82","AB179":"9119.78","AE179":"9307.28"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,296^*	Buje - Buie

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OMNI ALL d.o.o.