| Paid: 2025-06-18 | Novi Marof | VOX MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- VOX MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-06-18
- Amount as printed
- 5600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,600 EUR | Paid | Novi Marof |
| Paid: 2026-09-21 | Novi Marof | VOX MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- VOX MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-09-21
- Amount as printed
- 5600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,600 EUR | Paid | Novi Marof |
| Paid: 2024-04-12 | Novi Marof | VOX MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- VOX MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-12
- Amount as printed
- 5333.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,333.6 EUR | Paid | Novi Marof |
| Paid: 2026-07-01 | Općina Klenovnik | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Ugovor o financiranju programskih sadržaja
- Payment date
- 2026-07-01
- Amount as printed
- 2812.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,812.5 EUR | Paid | Klenovnik |
| Paid: 2025-11-10 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Plaćanje po Ugovoru (javno informiranje vezano uz teme i događaje s područja Grada Lepoglave)
- Payment date
- 2025-11-10
- Amount as printed
- 1800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,800 EUR | Paid | Lepoglava |
| Paid: 2025-11-21 | Novi Marof | VOX MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- VOX MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-21
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400 EUR | Paid | Novi Marof |
| Paid: 2024-11-27 | Novi Marof | VOX MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- VOX MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-11-27
- Amount as printed
- 1333.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,333.4 EUR | Paid | Novi Marof |
| Paid: 2026-01-27 | Općina Klenovnik | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Usluge prema Ugovoru
- Payment date
- 2026-01-27
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Klenovnik |
| Paid: 2025-12-04 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 1380 informiranje po ugovoru, 10/2025
- Payment date
- 2025-12-04
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 EUR | Paid | Lepoglava |
| Paid: 2025-11-10 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Plaćanje po Ugovoru (Festival čipke)
- Payment date
- 2025-11-10
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 EUR | Paid | Lepoglava |
| Paid: 2026-03-12 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 13 oglašavanje po ugovoru 12/2025
- Payment date
- 2026-03-12
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 EUR | Paid | Lepoglava |
| Paid: 2026-01-13 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 1600-objava sadržaja u el. medijima po ugovoru, 11/2025
- Payment date
- 2026-01-13
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 EUR | Paid | Lepoglava |
| Paid: 2024-06-06 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 476 usluga informiranja 04/2024
- Payment date
- 2024-06-06
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 1433 ugovor medijsko praćenje 11/2024
- Payment date
- 2024-12-20
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2024-11-25 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 1364 ugovor o medijskoj promociji 10/24
- Payment date
- 2024-11-25
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2024-10-25 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 1203 oglašavanje 09/2024
- Payment date
- 2024-10-25
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2024-10-15 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Informiranje 08/2024
- Payment date
- 2024-10-15
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2024-08-23 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 874 informiranje 07/24
- Payment date
- 2024-08-23
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2024-07-24 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Oglašavanje 06/2024
- Payment date
- 2024-07-24
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2024-07-15 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Informiranje 05/2024
- Payment date
- 2024-07-15
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Lepoglava |
| Paid: 2025-01-24 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 1627 Ugovor - oglašavanje 12/2024
- Payment date
- 2025-01-24
- Amount as printed
- 277.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.75 EUR | Paid | Lepoglava |
| Paid: 2026-05-27 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 428 - Objave u elektroničkim medijima za 04/2026
- Payment date
- 2026-05-27
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-10-13 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 907 - Objave na portalu po ugovoru za 08/2026
- Payment date
- 2026-10-13
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-08-20 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 788 usluge oglašavanja 07/2026
- Payment date
- 2026-08-20
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-07-16 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 667 - Objave na portalu po ugovoru za 06/2026
- Payment date
- 2026-07-16
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-07-15 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 525 - Objave na portalu po ugovoru za 05/2026
- Payment date
- 2026-07-15
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2024-01-30 | Grad Lepoglava | VOX media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VOX media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Račun za usluge UFA 1836 ugovor o poslovnoj suradnji 12/23
- Payment date
- 2024-01-30
- Amount as printed
- 204.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 204.19 EUR | Paid | Lepoglava |
| Paid: 2026-01-30 | MEĐIMURSKA ŽUPANIJA | VOX MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VOX MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 253491
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-30
- Amount as printed
- 884,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-09-18 | MEĐIMURSKA ŽUPANIJA | VOX MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VOX MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252213
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 884,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-09-03 | MEĐIMURSKA ŽUPANIJA | VOX MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VOX MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 251997
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-03
- Amount as printed
- 884,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-10-16 | MEĐIMURSKA ŽUPANIJA | VOX MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VOX MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252441
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-16
- Amount as printed
- 884,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-11-13 | MEĐIMURSKA ŽUPANIJA | VOX MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VOX MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252780
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 884,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-12-29 | MEĐIMURSKA ŽUPANIJA | VOX MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VOX MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 90919935919
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 253179
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 884,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Signed: 2025-01-13 | GRAD VARAŽDINSKE TOPLICE | Usluga marketinga All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VARAŽDINSKE TOPLICE
- Buyer basis
- buyer-column-names-government
- Supplier
- VOX media d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 90919935919
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 344-04/25-01/1, URBROJ: 2186-26-03-25-1
- Procurement reference
- 26/25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/520367
- Procurement category
- Usluge
- CPV
- 79342000 - Usluge plasmana
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 13.01.2025 - DO: 31.12.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 520367
- Signing date
- 2025-01-13
- Explicit period start
- 2025-01-13
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-31
- VAT amount
- 657
- Amount including VAT
- 3,285
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,628
- Total as amended including VAT
- 3,285
- Published paid amount
- 3,285
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V36":"2628","W36":"657","X36":"3285","Y36":"0","Z36":"0","AA36":"2628","AB36":"3285","AE36":"3285"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 2,628* | Contracted | Varaždinske Toplice |
| Signed: 2024-01-17 | GRAD VARAŽDINSKE TOPLICE | Usluga marketinga All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VARAŽDINSKE TOPLICE
- Buyer basis
- buyer-column-names-government
- Supplier
- VOX media d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 90919935919
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 344-04/23-01/3, URBROJ: 2186-26-03-24-1
- Procurement reference
- 26/24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/376438
- Procurement category
- Usluge
- CPV
- 79342000 - Usluge plasmana
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 17.01.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 376438
- Signing date
- 2024-01-17
- Explicit period start
- 2024-01-17
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 657
- Amount including VAT
- 3,285
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,628
- Total as amended including VAT
- 3,285
- Published paid amount
- 3,285
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V108":"2628","W108":"657","X108":"3285","Y108":"0","Z108":"0","AA108":"2628","AB108":"3285","AE108":"3285"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 2,628* | Contracted | Varaždinske Toplice |