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AUTOPRIJEVOZNIK VLADIMIR BAJZEK

OIB 86157068254 ·also named in sources as AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24

2 records of 12 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-12-31	GRAD NOVSKA	Usluga prijevoza djece i mladih korisnika poludnevnog boravka Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24 Recipient type not-stated Supplier OIB (as published) 86157068254 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:340-02/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 30/25 EOJN contract link https://eojn.hr/contract-eo/720135 Procurement category Usluge CPV 60170000 - Najam vozila za prijevoz putnika s vozačem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 19.12.2025 Instrument type Ugovor EOJN contract identifier 720135 Signing date 2024-12-31 Explicit period start 2025-01-07 Explicit period end 2025-12-19 Literal source status Izvršen Delivery status completed Published execution date 2025-12-19 VAT amount 1,185 Amount including VAT 5,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,740 Total as amended including VAT 5,925 Published paid amount 4,232.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"4740","W89":"1185","X89":"5925","Y89":"0","Z89":"0","AA89":"4740","AB89":"5925","AE89":"4232.4300000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,740^*
Signed: 2024-01-02	GRAD NOVSKA	Usluga prijevoza djece i mladuh za 2024. godinu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24 Recipient type not-stated Supplier OIB (as published) 86157068254 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:340-02/23-01/2, Urbroj:2176-4-02-24-3 Procurement reference 26/24 EOJN contract link https://eojn.hr/contract-eo/27154 Procurement category Usluge CPV 60170000 - Najam vozila za prijevoz putnika s vozačem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 20.12.2024 Instrument type Ugovor EOJN contract identifier 27154 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-20 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 1,185 Amount including VAT 5,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,740 Total as amended including VAT 5,925 Published paid amount 1,629.39 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"4740","W254":"1185","X254":"5925","Y254":"0","Z254":"0","AA254":"4740","AB254":"5925","AE254":"1629.3900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,740^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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AUTOPRIJEVOZNIK VLADIMIR BAJZEK