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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
212 records
Paid
16,678.43*
15 records
Contracted · EUR
€9,850
2 records
Contracted · HRK
HRK 81,200
3 records
Contracted
47,725.89*
4 records
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.

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2022-07-14Zadarska županijaProcjena 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*ContractedZadarska županija
Signed: 2022-02-17Biograd na MoruPlan 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*ContractedBiograd na Moru

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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