CompanyReceives public money

VALLUS ING. d.o.o.

OIB 79508580127

Receives

Contracted: 4,500^*

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.

Now

source

Most recent record · 13 Jun 2024

4,500^*

Contracted

ISTARSKA ŽUPANIJA — Stručni nadzor i koordinator nad radovima uređenja pročelja i pretresa dijela krova zgrade Strukovne škole Eugena Kumičića Rovinj

Contracted total1 contract: 4,500^*
Largest contract13 Jun 2024: 4,500^*

Stručni nadzor i koordinator nad radovima uređenja pročelja i pretresa dijela krova zgrade Strukovne škole Eugena Kumičića Rovinj

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 4,500^* share100%

Share of this subject’s total of the same stage and currency (4,500^*) · 1 other party. All connections

For what

Procurement category

Usluge4,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 4,5004,500
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 4,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-13	ISTARSKA ŽUPANIJA	Stručni nadzor i koordinator nad radovima uređenja pročelja i pretresa dijela krova zgrade Strukovne škole Eugena Kumičića Rovinj All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VALLUS ING. d.o.o. Recipient type company Supplier OIB (as published) 79508580127 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240889-216305 Procurement reference 47-24-JN EOJN contract link https://eojn.hr/contract-eo/54731 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 54731 Signing date 2024-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-02-14 VAT amount 0 Amount including VAT 4,500 Amendment amount excluding VAT 750 Amendment amount including VAT 750 Total as amended excluding VAT 5,250 Total as amended including VAT 5,250 Published paid amount 5,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"4500","W194":"0","X194":"4500","Y194":"750","Z194":"750","AA194":"5250","AB194":"5250","AE194":"5250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Istarska županija

All such records →All records (1) →

Menu

Appearance

Language