CompanyReceives public money

BRODINSPEKT DOO

OIB 82708765782 ·also printed as BROD INSPEKT D.O.O. · BROD INSPEKT d.o.o.

Receives

Paid · EUR: €71,879.29
Contracted: 12,479^*

Records: 158
Payers: 10
Years: 2024–2026
Sources: 27

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.

158 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-09	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-07-09 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	GRADSKI MUZEJ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-08-13 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Nova Gradiška
Paid: 2026-09-24	GRADSKI MUZEJ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-09-24 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Nova Gradiška
Paid: 2026-09-17	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-09-17 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Nova Gradiška
Paid: 2025-01-21	Nova Gradiška	BRODINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-21 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Nova Gradiška
Paid: 2025-09-19	Nova Gradiška	BRODINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-09-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	GRADSKI MUZEJ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-07-31 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-08-13 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-09-04 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Nova Gradiška
01/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	Nova Gradiška	BRODINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-24 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-05-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Nova Gradiška
Paid: 2026-07-03	Nova Gradiška	BRODINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Nova Gradiška
Paid: 2025-10-29	DOM KULTURE NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-10-29 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Nova Gradiška
Paid: 2026-06-18	GRADSKA KNJIŽNICA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-06-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Nova Gradiška
Paid: 2025-09-24	DOM KULTURE NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-09-24 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Nova Gradiška
Signed: 2024-08-30	GRAD NOVA GRADIŠKA	Zaštita na radu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD INSPEKT d.o.o. Recipient type company Supplier OIB (as published) 82708765782 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0272/2024-01 Procurement reference 126-2-113/24 EOJN contract link https://eojn.hr/contract-eo/423515 Procurement category Usluge CPV 79417000 - Usluge savjetovanja na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.09.2024 - DO: 31.08.2026 EOJN contract identifier 423515 Signing date 2024-08-30 Explicit period start 2024-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,619.75 Amount including VAT 8,098.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,479 Total as amended including VAT 8,098.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"6479","W258":"1619.75","X258":"8098.75","Y258":"0","Z258":"0","AA258":"6479","AB258":"8098.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,479^*	Contracted	Nova Gradiška
Signed: 2024-08-30	GRAD NOVA GRADIŠKA	Zaštita na radu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD INSPEKT d.o.o. Recipient type company Supplier OIB (as published) 82708765782 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-273/2024-01 Procurement reference 126-2-113/24 EOJN contract link https://eojn.hr/contract-eo/423512 Procurement category Usluge CPV 79417000 - Usluge savjetovanja na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.09.2024 - DO: 31.08.2026 EOJN contract identifier 423512 Signing date 2024-08-30 Explicit period start 2024-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"6000","W259":"1500","X259":"7500","Y259":"0","Z259":"0","AA259":"6000","AB259":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Nova Gradiška

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BRODINSPEKT DOO