CompanyPayment recipientSupplier

INCLUDE d.o.o.

OIB 87239495136 ·also named in sources as INCLUDE D.O.O. · Include d.o.o. · more names: 1

2 records of 9 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2021-12-09	Osijek	Dobava i ugradnja 3 pametne klupe na području GČ Novi grad i GČ Gornji grad u Osijeku Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Include d.o.o. Recipient type company Supplier OIB (as published) 87239495136 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN248-8 Procurement reference ROBN248-8 CPV 39113600 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. Signing date 2021-12-09 Published execution date 2021-12-31 VAT amount 11,775 Amount including VAT 58,875 Published total paid including VAT 58,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L293":"47.100,00 HRK","M293":"11.775,00 HRK","N293":"58.875,00 HRK","Q293":"58.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,100.00 HRK	Osijek
Signed: 2024-02-19	GRAD NOVSKA	Sustav za praćenje kvalitete zraka-Smart revolution Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier INCLUDE d.o.o. Recipient type company Supplier OIB (as published) 87239495136 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-26-5 Procurement reference 79/24 EOJN contract link https://eojn.hr/contract-eo/299182 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2024 - DO: 24.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 299182 Signing date 2024-02-19 Explicit period start 2024-02-19 Explicit period end 2024-04-24 Literal source status Izvršen Delivery status completed Published execution date 2024-04-24 VAT amount 1,162.5 Amount including VAT 5,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,650 Total as amended including VAT 5,812.5 Published paid amount 5,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V339":"4650","W339":"1162.5","X339":"5812.5","Y339":"0","Z339":"0","AA339":"4650","AB339":"5812.5","AE339":"5812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,650^*	Novska

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

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INCLUDE d.o.o.