CompanyReceives public money

MORBER J.D.O.O.

OIB 73180380933 ·also printed as MORBER j.d.o.o.

Receives

Paid · EUR: €1,005.70
Contracted: 862.75^*

Records: 2
Payers: 2
Years: 2024
Sources: 2

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

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-04	Nova Gradiška	MORBER J.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MORBER J.D.O.O. Recipient type company Recipient OIB (as published) 73180380933 Payment reference HR99 Recipient seat STARO PETROVO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-04 Amount as printed 1005.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005.7 EUR	Paid	Nova Gradiška
Signed: 2024-11-12	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MORBER j.d.o.o. Recipient type company Supplier OIB (as published) 73180380933 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000553 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425646 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.11.2024 - DO: 04.12.2024 EOJN contract identifier 425646 Signing date 2024-11-12 Explicit period start 2024-11-12 Explicit period end 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 142.95 Amount including VAT 1,005.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 862.75 Total as amended including VAT 1,005.7 Published paid amount 1,005.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"862.75","W226":"142.94999999999999","X226":"1005.7","Y226":"0","Z226":"0","AA226":"862.75","AB226":"1005.7","AE226":"1005.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	863^*	Contracted	Nova Gradiška

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MORBER J.D.O.O.