| Paid: 2024-07-24 | Općina Jarmina | Zavod za javno zdravstvo Vukovarsko-srijemske županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Zavod za javno zdravstvo Vukovarsko-srijemske županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa broj: 2505/O/01
- Payment date
- 2024-07-24
- Amount as printed
- 666.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 666.13 EUR | Paid | Jarmina |
| Paid: 2024-07-23 | Općina Jarmina | Zavod za javno zdravstvo Vukovarsko-srijemske županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Zavod za javno zdravstvo Vukovarsko-srijemske županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa broj: 2505/O/01
- Payment date
- 2024-07-23
- Amount as printed
- 372.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 372.13 EUR | Paid | Jarmina |
| Paid: 2024-12-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 4224
- Account name
- Medicinska i laboratorijska oprema
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 81.820,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81,821* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 39.720,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39,721* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 27.336,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27,337* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 4231
- Account name
- Prijevozna sredstva u cestovnom prometu
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 26.199,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26,199* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 25.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25,000* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 25.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25,000* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-20
- Amount as printed
- 14.407,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,408* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-29
- Amount as printed
- 13.272,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,272* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 13.272,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,272* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 12.620,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,621* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 11.544,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,544* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 4224
- Account name
- Medicinska i laboratorijska oprema
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 11.370,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,370* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 10.983,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,984* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 6.323,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,323* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 5.489,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,489* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 5.021,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,022* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 4224
- Account name
- Medicinska i laboratorijska oprema
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 4.718,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,719* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 4.051,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,052* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 3.971,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,972* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 3.787,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,787* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 2.740,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,741* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Description
- Naredba za isplatu
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-20
- Amount as printed
- 2.281,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,281* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ
- Recipient type
- institution
- Recipient OIB (as published)
- 92026134753
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 498,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 499* | Paid | Vukovarsko-srijemska županija |
| Signed: 2024-03-26 | GRAD VUKOVAR | Vršenje usluge stručnog nadzora nad dezinsekcijom komaraca All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Supplier OIB (as published)
- 92026134753
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 543-05/24-01/1 URBROJ: 2196-1-02-24-17
- Procurement reference
- JeN-4/24-17
- EOJN contract link
- https://eojn.hr/contract-eo/62968
- Procurement category
- Usluge
- CPV
- 71700000 - Usluge praćenja i nadzora
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 26.03.2024 - DO: 31.10.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 62968
- Signing date
- 2024-03-26
- Explicit period start
- 2024-03-26
- Explicit period end
- 2024-10-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-31
- VAT amount
- 4,200
- Amount including VAT
- 21,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 16,800
- Total as amended including VAT
- 21,000
- Published paid amount
- 18,950
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V291":"16800","W291":"4200","X291":"21000","Y291":"0","Z291":"0","AA291":"16800","AB291":"21000","AE291":"18950"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 16,800* | Contracted | Vukovar |
| Signed: 2024-03-01 | GRAD VUKOVAR | Stručni nadzor deratizacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Supplier OIB (as published)
- 92026134753
- Register layout family
- eojn-analytics-export
- Contract number
- KL: 543-05/24-01/1
- Procurement reference
- JeN-4/24-18
- EOJN contract link
- https://eojn.hr/contract-eo/21693
- Procurement category
- Usluge
- CPV
- 71700000 - Usluge praćenja i nadzora
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.03.2024 - DO: 30.11.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 21693
- Signing date
- 2024-03-01
- Explicit period start
- 2024-03-01
- Explicit period end
- 2024-11-30
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-30
- VAT amount
- 646.43
- Amount including VAT
- 3,232.13
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,585.7
- Total as amended including VAT
- 3,232.13
- Published paid amount
- 3,232.13
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V293":"2585.6999999999998","W293":"646.42999999999995","X293":"3232.13","Y293":"0","Z293":"0","AA293":"2585.6999999999998","AB293":"3232.13","AE293":"3232.13"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 2,586* | Contracted | Vukovar |