CompanyReceives public money

ALFA ATEST D.O.O.

OIB 03448022583 ·also printed as ALFA ATEST DOO · ALFA ATEST D.O.O · more names: 3

Receives

Paid · EUR: €210,520.69
Paid: 16,678.43^*
Contracted · EUR: €9,850
Contracted · HRK: HRK 81,200
Contracted: 47,725.89^*

Records: 236
Payers: 37
Years: 2018–2026
Sources: 78

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.

236 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Racun br.: 1449-F001-10 Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Racun br.: 2505-F001-10, vanjski nadzor nad provedbom mjere zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 07/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Racun br.: 3619-F001-10, vanjski nadzor nad provedbom zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Racun br.: 4618-F001-10nadzor nad prov. mjera zašt.na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 5760-F001-10, nadzor nad provedbom zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 235-F001-10, usluga vanjskog nadzora nad prov. mjera zašt. na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 03/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 1426-F001-10, vanjski nadzor nad provedbom mjere zaštite Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 2467-F001-10, usluga vanjskog nadzora nad prov.zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 303-F001-10, vanjski nadzor mjera zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 1553-F001-10, vanjski nadzor zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 2735-F001-10, vanjski nadzor zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 4002-F001-10, vanjski nadzor zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
Paid: 2026-04-14	ŠIBENSKO-KNINSKA ŽUPANIJA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT, HR Description ULAZNI RAČUN 260526 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 9.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,625^*	Paid	Šibensko-kninska županija
Paid: 2026-01-22	ŠIBENSKO-KNINSKA ŽUPANIJA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT, HR Description ULAZNI RAČUN 252749 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2026-01-22 Amount as printed 2.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,625^*	Paid	Šibensko-kninska županija
Paid: 2024-01-15	OSJEČKO-BARANJSKA ŽUPANIJA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 236959 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-01-15 Amount as printed 2.310,82 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,311^*	Paid	Osječko-baranjska županija
Paid: 2024-02-27	OSJEČKO-BARANJSKA ŽUPANIJA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 240337 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-27 Amount as printed 414,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	414^*	Paid	Osječko-baranjska županija
Paid: 2024-06-06	OSJEČKO-BARANJSKA ŽUPANIJA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat HR Description ULAZNI RAČUN 242457 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-06 Amount as printed 328,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	328^*	Paid	Osječko-baranjska županija
Paid: 2024-02-29	OSJEČKO-BARANJSKA ŽUPANIJA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 240773 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-29 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Osječko-baranjska županija
Paid: 2024-06-04	OSJEČKO-BARANJSKA ŽUPANIJA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat HR Description ULAZNI RAČUN 242452 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-06-04 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Osječko-baranjska županija
Paid: 2024-06-19	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 241259 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-19 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Paid: 2024-08-08	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 241815 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Paid: 2025-01-30	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 243346 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Paid: 2025-10-30	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 251953 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-30 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Paid: 2025-10-30	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 251441 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-30 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Paid: 2025-12-31	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 253339 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Paid: 2026-06-15	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 261313 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Paid: 2026-09-01	GRAD BELIŠĆE	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat SPLIT Description ULAZNI RAČUN 261669 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-01 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Belišće
Signed: 2023-03-15	Zadarska županija	Izrada Plana gospodarenja otpadom Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ALFA ATEST Recipient type not-stated Supplier OIB (as published) 03448022583 Register layout family eojn-legacy-rpt-ugovor Contract number 351-06/23-01/2 Procurement reference 49-23-JN CPV 71800000 Procedure type Jednostavna nabava EU funded Ne Published duration 5 mjeseci Signing date 2023-03-15 Published execution date 2023-11-30 VAT amount 1,712.5 Amount including VAT 8,562.5 Published total paid including VAT 10,687.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L512":"6.850,00 EUR","M512":"1.712,50 EUR","N512":"8.562,50 EUR","Q512":"10.687,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,850 EUR	Contracted	Zadarska županija
Signed: 2023-05-11	Zadarska županija	"Plan djelovanja civilne zaštite Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ALFA ATEST Recipient type not-stated Supplier OIB (as published) 03448022583 Register layout family eojn-legacy-rpt-ugovor Contract number 240-05/23-01/1 Procurement reference 48-23-JN CPV 71243000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana Signing date 2023-05-11 Published execution date 2023-09-27 VAT amount 750 Amount including VAT 3,750 Published total paid including VAT 3,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L511":"3.000,00 EUR","M511":"750,00 EUR","N511":"3.750,00 EUR","Q511":"3.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000 EUR	Contracted	Zadarska županija
Signed: 2018-12-14	Zadarska županija	Usluga izrade Procjene rizika od velikih nesreća za Zadarsku županiju All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-3/51 Procurement reference 38-18-JN CPV 90711100 Procedure type Jednostavna nabava Published duration 31.2.2019. Signing date 2018-12-14 Published execution date 2019-07-05 VAT amount 9,675 Amount including VAT 48,375 Published total paid including VAT 48,375 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L89":"38.700,00 HRK","M89":"9.675,00 HRK","N89":"48.375,00 HRK","Q89":"48.375,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,700 HRK	Contracted	Zadarska županija
Signed: 2019-12-03	Zadarska županija	Izrada Plana djelovanja civilne zaštite ZŽ All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: 406-01/19-3/57, URBROJ: 2198/1-01-19-12 Procurement reference 41-19-JN CPV 71243000 Procedure type Jednostavna nabava Published duration 90 dana Signing date 2019-12-03 Published execution date 2020-03-12 VAT amount 6,125 Amount including VAT 30,625 Published total paid including VAT 30,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L182":"24.500,00 HRK","M182":"6.125,00 HRK","N182":"30.625,00 HRK","Q182":"30.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500 HRK	Contracted	Zadarska županija
Signed: 2021-01-25	Zadarska županija	Revizija procjene ugroženosti od požara i tehnoloških eksplozija za Zadarsku županiju All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/52 Procurement reference 5-20-JN CPV 71317100 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-01-25 Published execution date 2021-10-19 VAT amount 4,500 Amount including VAT 22,500 Published total paid including VAT 22,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L303":"18.000,00 HRK","M303":"4.500,00 HRK","N303":"22.500,00 HRK","Q303":"22.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000 HRK	Contracted	Zadarska županija
Signed: 2022-07-14	Zadarska županija	Procjena rizika od velikih nesreća za Zadarsku županiju All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Register layout family eojn-legacy-rpt-ugovor Contract number 240-01/22-01/2 Procurement reference 27-22-JN CPV 90711100 Procedure type Jednostavna nabava EU funded Ne Published duration 1.9.2022 Signing date 2022-07-14 Published execution date 2023-02-23 VAT amount 6,000 Amount including VAT 30,000 Published total paid including VAT 3,981.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L457":"24.000,00 HRK","M457":"6.000,00 HRK","N457":"30.000,00 HRK","Q457":"3.981,68 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Contracted	Zadarska županija
Signed: 2022-02-17	Biograd na Moru	Plan sanacije divljih odlagališta otpada sa troškovnikom radova All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Register layout family eojn-legacy-rpt-ugovor Contract number 351-01/21-01/05 Procurement reference 25-22/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-02-17 Published execution date Not stated VAT amount 5,500 Amount including VAT 27,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L331":"22000.00","M331":"5500.00","N331":"27500.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,000^*	Contracted	Biograd na Moru
Signed: 2024-01-01	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/252947 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 07.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 252947 Signing date 2024-01-01 Explicit period start 2024-01-15 Explicit period end 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 412.72 Amount including VAT 2,063.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,650.89 Total as amended including VAT 2,063.61 Published paid amount 2,063.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"1650.89","W179":"412.72","X179":"2063.61","Y179":"0","Z179":"0","AA179":"1650.89","AB179":"2063.61","AE179":"2063.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,651^*	Contracted	Obrovac
Signed: 2024-08-08	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000332 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399689 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.08.2024 - DO: 31.12.2024 EOJN contract identifier 399689 Signing date 2024-08-08 Explicit period start 2024-08-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-18 VAT amount 18.75 Amount including VAT 93.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 75 Total as amended including VAT 93.75 Published paid amount 93.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V363":"75","W363":"18.75","X363":"93.75","Y363":"0","Z363":"0","AA363":"75","AB363":"93.75","AE363":"93.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	75^*	Contracted	Nova Gradiška

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ALFA ATEST D.O.O.