Subjects / OIB 00513519279 S Company Receives public money
SIGNALGRAD D.O.O. OIB 00513519279 · also printed as SIGNALGRAD d.o.o. · Signalgrad d.o.o.
Receives
Paid · EUR €217,907.07 32 records
Paid 2,518.75* 1 record
Contracted · EUR €11,060 2 records
Contracted 115,940.44* 13 records
Records 48
Payers 17
Years 2023–2026
Sources 23 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.
Overview Records48 Connections17 Sources23 2 records of 48 · 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: 2023-05-24 Krk Dobava i ugradnja radar Mini i sol. napajanje 100w, radarski znak s prikazom brzine u LED tehnologiji s konstrukcijom na području grada Krka All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier Signalgrad d.o.o.
Recipient type company
Supplier OIB (as published) 00513519279
Register layout family eojn-legacy-rpt-ugovor
Contract number NAR 241/23
Procurement reference NAR 241/23
CPV 38115100
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2023-05-24
Published execution date 2023-05-24
VAT amount 1,400
Amount including VAT 7,000
Published total paid including VAT 7,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L747":"5.600,00 EUR","M747":"1.400,00 EUR","N747":"7.000,00 EUR","Q747":"7.000,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 5,600 EUR Contracted Krk Signed: 2023-08-28 Krk Prometna signalizacija u Ul. Stjepana Radića - Svjetlosni LED znak s pozadinskim osvjetljenjem i duplim bljeskalicama All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier Signalgrad d.o.o.
Recipient type company
Supplier OIB (as published) 00513519279
Register layout family eojn-legacy-rpt-ugovor
Contract number NAR 410/23
Procurement reference NAR 410/23
CPV 34992200
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 radnih dana od poslane narudžbenice
Signing date 2023-08-28
Published execution date Not stated
VAT amount 1,365
Amount including VAT 6,825
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L789":"5.460,00 EUR","M789":"1.365,00 EUR","N789":"6.825,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 5,460 EUR Contracted Krk
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