CompanyReceives public money

I.T. PROJECT j.d.o.o.

OIB 83383826354

Receives

Contracted: 3,752^*

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 · 16 Oct 2024

3,752^*

Contracted

GRAD BUJE - BUIE — Radovi na uređenju prostorija u Momjanu

Contracted total1 contract: 3,752^*
Largest contract16 Oct 2024: 3,752^*

Radovi na uređenju prostorija u Momjanu

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

Who pays

Contracted

GRAD BUJE - BUIE 3,752^* share100%

Share of this subject’s total of the same stage and currency (3,752^*) · 1 other party. All connections

For what

Procurement category

Radovi3,752^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 3,7523,752
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,752^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 3,752^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-16	GRAD BUJE - BUIE	Radovi na uređenju prostorija u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier I.T. PROJECT j.d.o.o. Recipient type company Supplier OIB (as published) 83383826354 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 178 Procurement reference JN-05/42 EOJN contract link https://eojn.hr/contract-eo/366525 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.10.2024 - DO: 08.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366525 Signing date 2024-10-16 Explicit period start 2024-10-16 Explicit period end 2024-11-08 Literal source status Izvršen Delivery status completed Published execution date 2024-11-08 VAT amount 938 Amount including VAT 4,690 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,752 Total as amended including VAT 4,690 Published paid amount 4,690 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"3752","W168":"938","X168":"4690","Y168":"0","Z168":"0","AA168":"3752","AB168":"4690","AE168":"4690"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,752^*	Buje - Buie

All such records →All records (1) →

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