| Paid: 2025-06-27 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500431, broj dobavljača: 122500548
- Payment date
- 2025-06-27
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-05-27 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500333, broj dobavljača 122500448
- Payment date
- 2025-05-27
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-02-20 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje računa
- Payment date
- 2025-02-20
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-12-23 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun - 312500925, broj dobavljača: 122501156
- Payment date
- 2025-12-23
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-11-21 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500758, broj dobavljača: 122501056
- Payment date
- 2025-11-21
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-10-16 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500647, broj dobavljača: 122500956
- Payment date
- 2025-10-16
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-09-12 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500601, broj dobavljača: 122500856
- Payment date
- 2025-09-12
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-08-14 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500522, broj dobavljača 122500756
- Payment date
- 2025-08-14
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-07-23 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500439, broj dobavljača 122500648
- Payment date
- 2025-07-23
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2025-05-27 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500332, broj dobavljača: 152500036
- Payment date
- 2025-05-27
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-04-23 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500218, broj dostavljača:152500027
- Payment date
- 2025-04-23
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-02-20 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje računa
- Payment date
- 2025-02-20
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-12-23 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun - 312500842, broj dobavljača: 152500105
- Payment date
- 2025-12-23
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-11-21 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500759, broj dobavljača: 152500097
- Payment date
- 2025-11-21
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-10-16 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500646, broj dobavljača: 152500081
- Payment date
- 2025-10-16
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-09-12 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500599, broj dobavljača: 152500072
- Payment date
- 2025-09-12
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-08-14 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500535, broj dobavljača 152500063
- Payment date
- 2025-08-14
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-07-23 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500441, broj dobavljača 152500045
- Payment date
- 2025-07-23
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-07-23 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500440, broj dobavljača 152500054
- Payment date
- 2025-07-23
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2025-01-16 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- webinar
- Payment date
- 2025-01-16
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 118.75 EUR | Paid | Đulovac |
| Paid: 2025-01-27 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Webinar
- Payment date
- 2025-01-27
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 112.5 EUR | Paid | Đulovac |
| Paid: 2025-01-17 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312500024, broj dobavljača: 162500024
- Payment date
- 2025-01-17
- Amount as printed
- 91.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.88 EUR | Paid | Đulovac |
| Paid: 2025-05-23 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25-00385 - održ.prog.kom.nak. 04/25
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-05-23
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-04-14 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25-00278
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-04-14
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-03-05 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25-00179
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-03-05
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-01-31 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 122401380 za 12/24
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-01-31
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-12-03 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25-01093 - održ prog kom nakn 11/2025
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-12-03
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-11-17 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25-00993 - održ prog kom nak 10/2025
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-11-17
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-10-03 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25-00893 - održ.prog kom nak za 09/2025
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-10-03
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-09-15 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25- 00793
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-09-15
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-08-18 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25- 00693 - održ progr kom nakn 07/2025
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-08-18
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-07-14 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25-00485 - podrš za progr kom nakn za 05/2025
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-07-14
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-07-04 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-25- 00585 - održ prog kom nakn 06/25
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-07-04
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2025-01-09 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Webinar 2025
- Payment date
- 2025-01-09
- Amount as printed
- 61.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 61.25 EUR | Paid | Đulovac |
| Paid: 2025-04-15 | OPĆINA VILJEVO | MUNICIPAL D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- MUNICIPAL D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Description
- ULAZNI RAČUN 250231
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 62,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.21* | Paid | Viljevo |
| Paid: 2025-07-09 | OPĆINA VILJEVO | MUNICIPAL D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- MUNICIPAL D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Description
- ULAZNI RAČUN 250418
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-09
- Amount as printed
- 62,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.21* | Paid | Viljevo |
| Paid: 2025-10-06 | OPĆINA VILJEVO | MUNICIPAL D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- MUNICIPAL D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Description
- ULAZNI RAČUN 250649
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-06
- Amount as printed
- 62,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.21* | Paid | Viljevo |
| Signed: 2025-04-25 | GRAD OZALJ | Nabava servera za potrebe uredskog poslovanja All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- MUNICIPAL d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 82161914947
- Register layout family
- eojn-analytics-export
- Contract number
- 95/2025
- Procurement reference
- 46/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605448
- Procurement category
- Robe
- CPV
- 48820000 - Poslužitelji
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 605448
- Signing date
- 2025-04-25
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-05-16
- VAT amount
- 974.25
- Amount including VAT
- 4,871.25
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,897
- Total as amended including VAT
- 4,871.25
- Published paid amount
- 4,871.25
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V197":"3897","W197":"974.25","X197":"4871.25","Y197":"0","Z197":"0","AA197":"3897","AB197":"4871.25","AE197":"4871.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,897* | Contracted | Ozalj |
| Signed: 2025-06-27 | GRAD OZALJ | Obrazovni seminari i edukacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- MUNICIPAL d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 82161914947
- Register layout family
- eojn-analytics-export
- Contract number
- 140/2025
- Procurement reference
- 42/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605164
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.07.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 605164
- Signing date
- 2025-06-27
- Explicit period start
- 2025-07-01
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-07-11
- VAT amount
- 23.75
- Amount including VAT
- 118.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 95
- Total as amended including VAT
- 118.75
- Published paid amount
- 118.75
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V119":"95","W119":"23.75","X119":"118.75","Y119":"0","Z119":"0","AA119":"95","AB119":"118.75","AE119":"118.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 95* | Contracted | Ozalj |