| Paid: 2026-09-15 | OPĆINA BIZOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- ULAZNI RAČUN 261147
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Bizovac |
| Paid: 2026-02-02 | ŠIBENSKO-KNINSKA ŽUPANIJA | TEB All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TEB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 99944170669
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260083
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-02
- Amount as printed
- 112,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | Paid | Šibensko-kninska županija |
| Paid: 2024-09-26 | GRAD POPOVAČA | TEB Poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB Poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- TEB - plaćanje po ponudi - 4590-1236858
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-09-26
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 100* | Paid | Popovača |
| Paid: 2024-12-13 | GRAD POPOVAČA | TEB - poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB - poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- Webinar - Kramarić
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2024-12-13
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 100* | Paid | Popovača |
| Paid: 2025-05-26 | GRAD POPOVAČA | TEB - poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB - poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- TEB - seminar
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-05-26
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 100* | Paid | Popovača |
| Paid: 2024-12-24 | ŠIBENSKO-KNINSKA ŽUPANIJA | TEB All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TEB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 99944170669
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 242540
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 96,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.05* | Paid | Šibensko-kninska županija |
| Paid: 2026-01-28 | GRAD POPOVAČA | TEB - poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB - poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- TEB - plaćanje po ponudi 01477-1236852 - seminar
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2026-01-28
- Amount as printed
- 96,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 96* | Paid | Popovača |
| Paid: 2024-03-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- HR
- Description
- Ponuda/akontacija 240027
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 90,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-20 | GRAD POPOVAČA | TEB - poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB - poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- 10900-1236854-Web seminar - Valentina
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-11-20
- Amount as printed
- 88,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 88* | Paid | Popovača |
| Paid: 2025-11-20 | GRAD POPOVAČA | TEB - poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB - poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- Pripreme za sast. Gfi za 2025 kod proračuna 11/2025
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2025-11-20
- Amount as printed
- 88,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 88* | Paid | Popovača |
| Paid: 2025-04-04 | OPĆINA BIZOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- ULAZNI RAČUN 250334
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-04
- Amount as printed
- 88,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88* | Paid | Bizovac |
| Paid: 2025-06-16 | OPĆINA BIZOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- ULAZNI RAČUN 250774
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 88,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88* | Paid | Bizovac |
| Paid: 2025-12-04 | OPĆINA BIZOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- ULAZNI RAČUN 251648
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 88,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88* | Paid | Bizovac |
| Paid: 2026-01-21 | OPĆINA BIZOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- ULAZNI RAČUN 260021
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 88,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88* | Paid | Bizovac |
| Paid: 2026-06-16 | OPĆINA BIZOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- ULAZNI RAČUN 260727
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 88,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88* | Paid | Bizovac |
| Paid: 2024-06-11 | GRAD POPOVAČA | TEB Poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB Poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- Plaćanje po ponudi - TEB - Valentina Bočkaj Vragotuk
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-06-11
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 80* | Paid | Popovača |
| Paid: 2024-09-20 | GRAD POPOVAČA | TEB Poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB Poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- Kotizacija - 26.09.2024
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-09-20
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 80* | Paid | Popovača |
| Paid: 2024-10-21 | GRAD POPOVAČA | TEB - poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB - poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- Seminar Sara i Anamarija - Prfiprema i izrada GFI i poreznih prijava za 2024.godinu, Zagreb 25.10.2024
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2024-10-21
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 80* | Paid | Popovača |
| Paid: 2024-10-21 | GRAD POPOVAČA | TEB - poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- TEB - poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- 10000 Zagreb
- Description
- Seminar Sara i Anamarija - Prfiprema i izrada GFI i poreznih prijava za 2024.godinu, Zagreb 25.10.2024
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2024-10-21
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 80* | Paid | Popovača |
| Paid: 2025-02-04 | OPĆINA BIZOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- ULAZNI RAČUN 250032
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-04
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Bizovac |
| Paid: 2025-04-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- HR
- Description
- Ponuda/akontacija 250056
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-11
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 262128
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-20
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TEB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TEB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240512
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-08 | GRAD KRIŽEVCI | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251927
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | Paid | Križevci |
| Paid: 2025-04-02 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251159
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-02
- Amount as printed
- 20,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20* | Paid | Vukovarsko-srijemska županija |
| Signed: 2025-01-23 | GRAD OBROVAC | Literatura All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- TEB d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 99944170669
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenice
- Procurement reference
- 2025-3
- EOJN contract link
- https://eojn.hr/contract-eo/851792
- Procurement category
- Robe
- CPV
- 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 23.01.2025 - DO: 07.11.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 851792
- Signing date
- 2025-01-23
- Explicit period start
- 2025-01-23
- Explicit period end
- 2025-11-07
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-11-07
- VAT amount
- 106
- Amount including VAT
- 530
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 424
- Total as amended including VAT
- 530
- Published paid amount
- 530
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V117":"424","W117":"106","X117":"530","Y117":"0","Z117":"0","AA117":"424","AB117":"530","AE117":"530"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 424* | Contracted | Obrovac |
| Signed: 2024-01-23 | GRAD NOVA GRADIŠKA | Stručno usavršavanje All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEB d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 99944170669
- Register layout family
- eojn-analytics-export
- Contract number
- 24R0000002
- Procurement reference
- 1-2-1/24
- EOJN contract link
- https://eojn.hr/contract-eo/394540
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 23.01.2024 - DO: 31.12.2024
- EOJN contract identifier
- 394540
- Signing date
- 2024-01-23
- Explicit period start
- 2024-01-23
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-25
- VAT amount
- 61
- Amount including VAT
- 305
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 244
- Total as amended including VAT
- 305
- Published paid amount
- 305
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V424":"244","W424":"61","X424":"305","Y424":"0","Z424":"0","AA424":"244","AB424":"305","AE424":"305"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 244* | Contracted | Nova Gradiška |
| Signed: 2024-11-07 | GRAD OBROVAC | Literatura All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- TEB d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 99944170669
- Register layout family
- eojn-analytics-export
- Contract number
- 2024-3
- Procurement reference
- 2024-3
- EOJN contract link
- https://eojn.hr/contract-eo/328561
- Procurement category
- Robe
- CPV
- 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 6 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 328561
- Signing date
- 2024-11-07
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-13
- VAT amount
- 42
- Amount including VAT
- 210
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 168
- Total as amended including VAT
- 210
- Published paid amount
- 210
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V144":"168","W144":"42","X144":"210","Y144":"0","Z144":"0","AA144":"168","AB144":"210","AE144":"210"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 168* | Contracted | Obrovac |
| Signed: 2025-01-30 | GRAD OZALJ | Obrazovni seminari i edukacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- TEB d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 99944170669
- Register layout family
- eojn-analytics-export
- Contract number
- 19/2025
- Procurement reference
- 42/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605083
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 11.02.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 605083
- Signing date
- 2025-01-30
- Explicit period start
- 2025-02-11
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-02-26
- VAT amount
- 0
- Amount including VAT
- 100
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 100
- Total as amended including VAT
- 100
- Published paid amount
- 100
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V124":"100","W124":"0","X124":"100","Y124":"0","Z124":"0","AA124":"100","AB124":"100","AE124":"100"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 100* | Contracted | Ozalj |
| Signed: 2025-01-22 | GRAD NOVA GRADIŠKA | Literatura All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEB d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 99944170669
- Register layout family
- eojn-analytics-export
- Contract number
- 25R0000040
- Procurement reference
- 4-2-4/25
- EOJN contract link
- https://eojn.hr/contract-eo/594486
- Procurement category
- Robe
- CPV
- 22212000 - Periodične publikacije
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 22.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 594486
- Signing date
- 2025-01-22
- Explicit period start
- 2025-01-22
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0.43
- Amount including VAT
- 9
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8.57
- Total as amended including VAT
- 9
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V66":"8.57","W66":"0.43","X66":"9","Y66":"0","Z66":"0","AA66":"8.57","AB66":"9"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 8.57* | Contracted | Nova Gradiška |