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AGRIVI d.o.o.

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

5 records of 18 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-12-13	Grad Zagreb	AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Record details Domain payments Record type payment Payer Grad Zagreb Recipient AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 74555862029 Description DIGITALNA POLJOPRIVREDNA KOMUNIKACIJSKA PLATFORMA GRADSKI SAVJETNIK Invoice number 38- U01-01 Contract number 2024-16099 Recipient IBAN (as published) HR6823400091110591775 Payment reference HR00 38-01-01 Partner VAT id as printed HR74555862029 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010207 OSTALE USLUGE Payment date 2024-12-13 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,000.00 €	Paid	Grad Zagreb
Paid: 2024-04-30	Novska	AGRIVI d.o.o Record details Domain payments Record type payment Payer Novska Recipient AGRIVI d.o.o Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name Licence Payment date 2024-04-30 Amount as printed 18750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,750.00 €	Paid	Novska
Paid: 2024-05-20	Kutina	AGRIVI d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient AGRIVI d.o.o. Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-05-20 Amount as printed 9375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,375.00 €	Paid	Kutina
Paid: 2024-05-02	Kutina	AGRIVI d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient AGRIVI d.o.o. Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-05-02 Amount as printed 9375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,375.00 €	Paid	Kutina
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^*	Contracted	Novska

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

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AGRIVI d.o.o.