InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET

OIB 99534693762 ·also printed as Rudarsko geološki naftni fakultet · SVEUČILIŠTE U ZAGREBU RGN-fakultet · more names: 1

Receives

Paid · EUR: €258,283.75
Paid: 3,000^*
Contracted · EUR: €17,940
Contracted: 24,500^*

Records: 23
Payers: 10
Years: 2023–2026
Sources: 17

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

2 records of 23 · 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: 2023-09-27	Zadarska županija	Pružanje geofizičko istražnih usluga All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Rudarsko geološki naftni fakultet Recipient type institution Supplier OIB (as published) 99534693762 Register layout family eojn-legacy-rpt-ugovor Contract number 325-02/23-01/5 Procurement reference 40-23-JN CPV 71351000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mjeseca Signing date 2023-09-27 Published execution date 2023-12-11 VAT amount 4,485 Amount including VAT 22,425 Published total paid including VAT 22,425 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L532":"17.940,00 EUR","M532":"4.485,00 EUR","N532":"22.425,00 EUR","Q532":"22.425,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,940 EUR	Contracted	Zadarska županija
Signed: 2024-05-10	GRAD GRUBIŠNO POLJE	Studija procjene geotermalnog potencijala za makrolokaciju Grubišno Polje All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier SVEUČILIŠTE U ZAGREBU RGN-fakultet Recipient type institution Supplier OIB (as published) 99534693762 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 325-11/23-01/3 Procurement reference JN-66/24 EOJN contract link https://eojn.hr/contract-eo/186705 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 186705 Signing date 2024-05-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"24500","W4":"6125","X4":"30625","Y4":"0","Z4":"0","AA4":"24500","AB4":"30625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Contracted	Grubišno Polje

Menu

Appearance

Language

SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET