CompanyReceives public money

INVENTA d.o.o.

OIB 99213847706

Receives

Contracted: 71,712^*

Records: 3
Payers: 1
Years: 2024–2026
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.

Clear

1 record of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-16	ZAGREBAČKA ŽUPANIJA	Oglašavanje turističkih manifestacija od županijskog značaja na citylightima i bilboardima All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INVENTA d.o.o. Recipient type company Supplier OIB (as published) 99213847706 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 02-06-10-24 Procurement reference 06-24/6 EOJN contract link https://eojn.hr/contract-eo/11523 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 11523 Signing date 2024-01-16 Literal source status Izvršen Delivery status completed Published execution date 2025-01-09 VAT amount 5,975 Amount including VAT 29,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,900 Total as amended including VAT 29,875 Published paid amount 29,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"23900","W126":"5975","X126":"29875","Y126":"0","Z126":"0","AA126":"23900","AB126":"29875","AE126":"29875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

INVENTA d.o.o.