Type not statedReceives public money

ALUMINIJSKA BRAVARIJA - MAURO REGANZIN - LJUBIĆI 104/A - GROŽNJAN

OIB 80344876816

Receives

Contracted: 3,095^*

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 · 19 Jun 2024

3,095^*

Contracted

GRAD BUJE - BUIE — PVC stijena sa jednokrilnim ulaznim vratima

Contracted total1 contract: 3,095^*
Largest contract19 Jun 2024: 3,095^*

PVC stijena sa jednokrilnim ulaznim vratima

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

Who pays

Contracted

GRAD BUJE - BUIE 3,095^* share100%

Share of this subject’s total of the same stage and currency (3,095^*) · 1 other party. All connections

For what

Procurement category

Robe3,095^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 3,0953,095
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,095^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 3,095^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-19	GRAD BUJE - BUIE	PVC stijena sa jednokrilnim ulaznim vratima All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ALUMINIJSKA BRAVARIJA - MAURO REGANZIN - LJUBIĆI 104/A - GROŽNJAN Recipient type not-stated Supplier OIB (as published) 80344876816 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 102-1459 Procurement reference JN-05/34 EOJN contract link https://eojn.hr/contract-eo/364456 Procurement category Robe CPV 44220000 - Građevinska stolarija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.06.2024 - DO: 16.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 364456 Signing date 2024-06-19 Explicit period start 2024-06-19 Explicit period end 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-09-16 VAT amount 773.75 Amount including VAT 3,868.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,095 Total as amended including VAT 3,868.75 Published paid amount 3,868.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"3095","W176":"773.75","X176":"3868.75","Y176":"0","Z176":"0","AA176":"3095","AB176":"3868.75","AE176":"3868.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,095^*	Buje - Buie

All such records →All records (1) →

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