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Public bodyReceives public moneyPays / buys

ISTARSKA ŽUPANIJA

OIB 90017522601 ·also printed as Istarska županija · ISTARSKA ŽUPANIJA - REGIONE ISTRIANA · more names: 4

Receives

Paid · EUR
€27,714,188.10
334 records
Paid
334,777.46*
26 records

Pays

Contracted
20,463,665.85*
305 records
Records
678
Payers
23
Recipients
183
Years
2016–2026
Sources
33
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€19,337,510

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€3,577,811.89
Most recent record30 Sept 2026 · Paid
9,956.12*

GRAD ROVINJ – ROVIGNO — ISTARSKA ŽUPANIJA - REGIONE ISTRIANA

Paid total334 payments
€27,714,188.10
Paid total26 payments
334,777.46*
Largest payment31 Aug 2026
€3,953,490.37

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

By month

Paid · EUR

Typical month €847,950.37 · median of 21 covered months

  1. Jan 2025: €826,629.80
  2. Feb 2025: €1,994,558.45
  3. Mar 2025: €592,992.89
  4. Apr 2025: €765,491.83
  5. May 2025: €360,543.97
  6. Jun 2025: €1,298,224.63
  7. Jul 2025: €822,970.81
  8. Aug 2025: €712,435.07
  9. Sept 2025: €140,488.61
  10. Oct 2025: €350,785.48
  11. Nov 2025: €1,195,769.38
  12. Dec 2025: €2,869,975.05
  13. Jan 2026: €990,550.78
  14. Feb 2026: €936,999.32
  15. Mar 2026: €793,072.12
  16. Apr 2026: €578,899.72
  17. May 2026: €1,167,726.41
  18. Jun 2026: €847,950.37
  19. Jul 2026: €887,223.66
  20. Aug 2026: €5,140,745.82
  21. €3.58m Sept 2026: €3,577,811.89

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €19,378,384.10 share70%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €4,383,815.41 share16%
  3. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €2,017,254.47 share7.3%
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €847,337.61 share3.1%
  5. Ministarstvo zdravstva09605 €350,110.40 share1.3%

Share of this subject’s total of the same stage and currency (€27,714,188.10) · 22 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2)K768067€6,733,171.09 24%
  2. JAVNI MEĐUMJESNI PRIJEVOZ ZA UČENIKEA580037€4,256,892.91 15%
  3. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€4,123,600.16 15%
  4. INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€3,993,523.97 14%
  5. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA788017€1,896,839.35 6.8%

Paid · EUR · as the source prints the item · showing 5 of 59. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€45,449.414
2025€801,888.205

Shares as printed by APPRRR: EU €724,784.40 · HR €122,553.21

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar Ugovora o javnoj nabavi

Most recent record · 26 Feb 2026

3,676.20*

Contracted

LEXPERA d.o.o. — Usluga pretplate na pravni informacijski portal

Contracted total305 contracts
20,463,665.85*
Largest contract8 Jul 2024
3,214,448.75*

Radovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova

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

For what

Procurement category
  1. Radovi11,436,487.53* 56%
  2. Usluge7,229,216.91* 35%
  3. Robe1,797,961.41* 8.8%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €45,449.4145.4k
    2024
  2. 2025 Paid: €12,741,149.2412.74m
    2025
  3. 2026 Paid: €14,927,589.4514.93m
    2026in progress

Currency not stated* Paid

  1. 2026 Paid: 334,777.46334.8k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments351Paid€26,866,850.49Paid334,777.46*
Agricultural aid9Paid€847,337.61

Who pays · 23 payers

Paid · EURranked by amount6 of 22

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €19,378,384.10 123 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €4,383,815.41 17 records
  3. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €2,017,254.47 22 records
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €847,337.61 9 records
  5. Ministarstvo zdravstvabudget user code 09605 €350,110.40 1 record
  6. Ministarstvo turizma i sportabudget user code 09005 €247,929.04 4 records

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 334,777.46* 26 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2024 Contracted: 11,984,770.8911.98m
    2024
  2. 2025 Contracted: 7,792,098.707.79m
    2025
  3. 2026 Contracted: 686,796.26686.8k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement305Contracted20,463,665.85*
Asset declarations13declared values are never added up

Who gets paid · 183 recipients

Contractedranked by amount6 of 183

  1. De Conte d. o. o.OIB 57160528400 6,674,812.76* 3 records
  2. Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - članOIB 30162737179 3,352,705.75* 2 records
  3. AUTOTRANS d. d.OIB 19819724166 1,002,559.26* 11 records
  4. BRIONI D.O.O.OIB 78706979190 863,137.80* 3 records
  5. MONTONE & CO d. o. o.OIB 72911149157 677,998.10* 2 records
  6. SWING INFORMATIKA, d.o.o.OIB 92723060859 514,999.62* 5 records

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202608005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
ISTARSKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
90017522601
Recipient seat
PAZIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
3,953,490.37 EURMinistarstvo financija — Državna riznica
09/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
ISTARSKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
90017522601
Recipient seat
PAZIN
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
57711-Fond za pravednu tranziciju � predfinanc
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
2,936,231.82 EURMinistarstvo financija — Državna riznica
12/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći izravnanja za decentralizirane funkcije
All fields
Domain
payments
Recipient
ISTARSKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
90017522601
Recipient seat
PAZIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE
Expense code
3651
Expense type
Tekuće pomoći izravnanja za decentralizirane funkcije
1,304,326.36 EURMinistarstvo financija — Državna riznica
02/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
ISTARSKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
90017522601
Recipient seat
PAZIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
1,117,196.76 EURMinistarstvo financija — Državna riznica
12/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
ISTARSKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
90017522601
Recipient seat
PAZIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A580037-JAVNI MEĐUMJESNI PRIJEVOZ ZA UČENIKE
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
1,068,882.23 EURMinistarstvo financija — Državna riznica
08/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
ISTARSKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
90017522601
Recipient seat
PAZIN
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
57711-Fond za pravednu tranziciju � predfinanc
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
992,976.07 EURMinistarstvo financija — Državna riznica

All such records →All records (678) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2024-07-08Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - članRadovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
30162737179
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241008-216305
Procurement reference
12-24-MV
EOJN notice number
2024/S F03-0003218
EOJN contract link
https://eojn.hr/contract-eo/69551
EOJN procedure link
https://eojn.hr/tender-eo/5364
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
Published duration
OD: 08.07.2024 - DO: 01.05.2026
Instrument type
Ugovor
EOJN contract identifier
69551
Signing date
2024-07-08
Explicit period start
2024-07-08
Explicit period end
2026-05-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
803,612.19
Amount including VAT
4,018,060.94
Amendment amount excluding VAT
266,164.93
Amendment amount including VAT
332,706.16
Total as amended excluding VAT
3,480,613.68
Total as amended including VAT
4,350,767.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"3214448.75","W28":"803612.19","X28":"4018060.94","Y28":"266164.93","Z28":"332706.15999999997","AA28":"3480613.68","AB28":"4350767.0999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,214,449*Registar Ugovora o javnoj nabavi
Signed: 2024-12-23De Conte d. o. o.Radovi na rekonstrukciji i dogradnji školske zgrade Osnovne škole Svetvinčenat
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora: 241877-216305
Procurement reference
5-24-VV
EOJN notice number
2024/S F03-0010499
EOJN contract link
https://eojn.hr/contract-eo/191369
EOJN procedure link
https://eojn.hr/tender-eo/17532
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
GRUPA 1. -Radovi na rekonstrukciji i dogradnji školske zgrade, izgradnji sportske dvorane i vanjskih igrališta Osnovne škole Svetvinčenat
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
191369
Signing date
2024-12-23
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
732,759.33
Amount including VAT
3,663,796.65
Amendment amount excluding VAT
359,060.13
Amendment amount including VAT
448,825.16
Total as amended excluding VAT
3,290,097.45
Total as amended including VAT
4,112,621.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"2931037.32","W24":"732759.33","X24":"3663796.65","Y24":"359060.13","Z24":"448825.16","AA24":"3290097.45","AB24":"4112621.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,931,037*Registar Ugovora o javnoj nabavi
Signed: 2024-12-24De Conte d. o. o.Rekonstrukcija višestambene zgrade za medicinsko osoblje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ:241930-216318
Procurement reference
21-24-MV
EOJN notice number
2025/S F03-0000290
EOJN contract link
https://eojn.hr/contract-eo/204324
EOJN procedure link
https://eojn.hr/tender-eo/18912
Procurement category
Radovi
CPV
45211340 - Građevinski radovi na višestambenim zgradama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija višestambene zgrade za medicinsko osoblje
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
204324
Signing date
2024-12-24
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
611,482.01
Amount including VAT
3,057,410.04
Amendment amount excluding VAT
118,583.5
Amendment amount including VAT
148,229.38
Total as amended excluding VAT
2,564,511.53
Total as amended including VAT
3,205,639.42
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"2445928.0299999998","W146":"611482.01","X146":"3057410.04","Y146":"118583.5","Z146":"148229.38","AA146":"2564511.5299999998","AB146":"3205639.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,445,928*Registar Ugovora o javnoj nabavi
Signed: 2025-02-13De Conte d. o. o.Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250393-216305
Procurement reference
14-24-MV
EOJN notice number
2025/S F03-0003529
EOJN contract link
https://eojn.hr/contract-eo/325199
EOJN procedure link
https://eojn.hr/tender-eo/30397
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
325199
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
324,461.85
Amount including VAT
1,622,309.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,297,847.41
Total as amended including VAT
1,622,309.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"1297847.4099999999","W191":"324461.84999999998","X191":"1622309.26","Y191":"0","Z191":"0","AA191":"1297847.4099999999","AB191":"1622309.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,297,847*Registar Ugovora o javnoj nabavi
Signed: 2025-10-01BRIONI D.O.O.Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251868-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0016058
EOJN contract link
https://eojn.hr/contract-eo/639722
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/623591
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Žminj
Published duration
OD: 01.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639722
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,214.3
Amount including VAT
446,071.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
356,857.2
Total as amended including VAT
446,071.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"356857.2","W72":"89214.3","X72":"446071.5","Y72":"0","Z72":"0","AA72":"356857.2","AB72":"446071.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
356,857*Registar Ugovora o javnoj nabavi
Signed: 2025-10-01BRIONI D.O.O.Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251868-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0015667
EOJN contract link
https://eojn.hr/contract-eo/630279
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/623591
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Žminj
Published duration
OD: 01.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
630279
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,214.3
Amount including VAT
446,071.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
356,857.2
Total as amended including VAT
446,071.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"356857.2","W86":"89214.3","X86":"446071.5","Y86":"0","Z86":"0","AA86":"356857.2","AB86":"446071.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
356,857*Registar Ugovora o javnoj nabavi

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