CompanyPayment recipientSupplier

AGRIVI d.o.o.

OIB 74555862029 ·also named in sources as AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE · AGRIVI d.o.o

1 record of 18 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-03-15	GRAD NOVSKA	Licenca-savjetnik za poljoprivrednike Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AGRIVI d.o.o. Recipient type company Supplier OIB (as published) 74555862029 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:320-01/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 109/24 EOJN contract link https://eojn.hr/contract-eo/48827 Procurement category Usluge CPV 72260000 - Usluge povezane s programskom podrškom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 48827 Signing date 2024-03-15 Literal source status Izvršen Delivery status completed Published execution date 2025-03-15 VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount 18,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"15000","W140":"3750","X140":"18750","Y140":"0","Z140":"0","AA140":"15000","AB140":"18750","AE140":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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