Type not statedPayment recipientSupplier

PUČKO - NAK.TROŠ.ZAPOSLENIMA -dnevnice,nak.za prij.troš.i ost.rashodi

OIB 87624359246 ·also named in sources as PUČKO-REGRES · PUČKO OTVORENO UČILIŠTE NOVSKA

2 records of 441 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-29	GRAD NOVSKA	Izobrazno-informativne aktivnosti o gospodarenju otpadom u okviru kružnog gospodarstva na području Grada Novske Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PUČKO OTVORENO UČILIŠTE NOVSKA Recipient type not-stated Supplier OIB (as published) 87624359246 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:351-05/24-01/1, Urbroj:2176-4-02-24-2 Procurement reference 68/24 EOJN contract link https://eojn.hr/contract-eo/347637 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2024 - DO: 30.07.2024 Instrument type Ugovor EOJN contract identifier 347637 Signing date 2024-01-29 Explicit period start 2024-01-29 Explicit period end 2024-07-30 Literal source status Izvršen Delivery status completed Published execution date 2024-07-22 VAT amount 3,212.72 Amount including VAT 16,063.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,850.88 Total as amended including VAT 16,063.6 Published paid amount 16,063.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V334":"12850.879999999999","W334":"3212.7199999999998","X334":"16063.6","Y334":"0","Z334":"0","AA334":"12850.879999999999","AB334":"16063.6","AE334":"16063.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,851^*
Signed: 2025-03-27	GRAD NOVSKA	Provođenje izobrazno informativnih aktivnosti o gospodarenju otpadom u okviru kružnog gospodarstva na području Grada Novske (edukacije o gospodarenju otpadom) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PUČKO OTVORENO UČILIŠTE NOVSKA Recipient type not-stated Supplier OIB (as published) 87624359246 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:351-05/25-01/1, Urbroj:2176-4-02-25-3 Procurement reference 98/25 EOJN contract link https://eojn.hr/contract-eo/721305 Procurement category Usluge CPV 71314200 - Usluge u području gospodarenja energijom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 721305 Signing date 2025-03-27 Explicit period start 2025-03-27 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-25 VAT amount 0 Amount including VAT 6,870 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,870 Total as amended including VAT 6,870 Published paid amount 6,870 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"6870","W156":"0","X156":"6870","Y156":"0","Z156":"0","AA156":"6870","AB156":"6870","AE156":"6870"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,870^*

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

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PUČKO - NAK.TROŠ.ZAPOSLENIMA -dnevnice,nak.za prij.troš.i ost.rashodi