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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: 2023-03-15Zadarska županijaIzrada 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 EURContractedZadarska županija
Signed: 2023-05-11Zadarska 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 EURContractedZadarska županija

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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