CompanyReceives public money

OUTLINE d.o.o.

OIB 91190783606

Receives

Contracted: 3,350^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-16	ZAGREBAČKA ŽUPANIJA	Usluga vještačenja i osiguranja dokaza za potrebe sudskog postupka All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OUTLINE d.o.o. Recipient type company Supplier OIB (as published) 91190783606 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 06-06-10-24 Procurement reference 06-24/70 EOJN contract link https://eojn.hr/contract-eo/42883 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 26.07.2024 EOJN contract identifier 42883 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-07-26 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 837.5 Amount including VAT 4,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,350 Total as amended including VAT 4,187.5 Published paid amount 4,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"3350","W27":"837.5","X27":"4187.5","Y27":"0","Z27":"0","AA27":"3350","AB27":"4187.5","AE27":"4187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,350^*	Zagrebačka županija

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OUTLINE d.o.o.