CompanyPayment recipientSupplier
DIMIDIUM PROJEKT D.O.O.
OIB 88594014985 ·also named in sources as DIMIDIUM PROJEKT d.o.o.
3 records of 15 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| Signed: 2023-05-18 | Osijek | Izmjena glavnog projekta za izgradnju športsko-rekreacijske zgrade NK Slavonac Tenja i ishođenje građevinske dozvole Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- DIMIDIUM PROJEKT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 88594014985
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 378/213
- Procurement reference
- 23-281
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 60 dana
- Signing date
- 2023-05-18
- Published execution date
- Not stated
- VAT amount
- 1,646
- Amount including VAT
- 8,230
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L553":"6.584,00 EUR","M553":"1.646,00 EUR","N553":"8.230,00 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,584.00 € |
| Signed: 2023-05-16 | Osijek | Izrada projektne dokumentacije za uređenje sportsko-rekreacijskog centra Bajer Jug IV Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- DIMIDIUM PROJEKT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 88594014985
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 396/213
- Procurement reference
- 23-277
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 22.5.2023.
- Signing date
- 2023-05-16
- Published execution date
- Not stated
- VAT amount
- 1,622.5
- Amount including VAT
- 8,112.5
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L549":"6.490,00 EUR","M549":"1.622,50 EUR","N549":"8.112,50 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,490.00 € |
| Signed: 2022-11-11 | Osijek | Izrada projektne dokumentacije sportsko-rekreacijskog centra Adica-Tenja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- DIMIDIUM PROJEKT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 88594014985
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 213/7
- Procurement reference
- USBN231-58
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 2.12.2022.
- Signing date
- 2022-11-11
- Published execution date
- 2022-12-06
- VAT amount
- 12,475
- Amount including VAT
- 62,375
- Published total paid including VAT
- 62,375
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L435":"49.900,00 HRK","M435":"12.475,00 HRK","N435":"62.375,00 HRK","Q435":"62.375,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 49,900.00 HRK |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.