Subjects / OIB 06125064649 V Company Receives public money
VODOTORANJ D.O.O. OIB 06125064649 · also printed as VODOTORANJ d.o.o. · Zajednica ponuditelja: VODOTORANJ D.O.O.; MONT-ING d.o.o. · more names: 1
Receives
Paid · EUR €24,597.36 4 records
Paid 658,282.32* 31 records
Contracted · EUR €534,363.19 2 records
Contracted 3,122,527.55* 8 records
Records 45
Payers 7
Years 2023–2026
Sources 12 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 Records45 Connections7 Sources12 2 records of 45 · 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: 2023-07-05 Osijek izvođenje radova na rekonstrukciji dječjeg vrtića Sjenčica All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Zajednica ponuditelja: VODOTORANJ D.O.O.; MONT-ING d.o.o.
Recipient type company
Supplier OIB (as published) 06125064649
Register layout family eojn-legacy-rpt-ugovor
Contract number 23-14
Procurement reference 23-14
EOJN notice number 2023/S 0F3-0028069
CPV 45214100
Procedure type Otvoreni postupak
EU funded Da
Published duration 12 mjeseci
Signing date 2023-07-05
Published execution date Not stated
VAT amount 128,941.79
Amount including VAT 644,708.98
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L590":"515.767,19 EUR","M590":"128.941,79 EUR","N590":"644.708,98 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 515,767.19 EUR Contracted Osijek Signed: 2023-07-05 Osijek izvođenje radova na rekonstrukciji dječjeg vrtića Sjenčica All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Zajednica ponuditelja: VODOTORANJ D.O.O.; MONT-ING d.o.o.
Recipient type company
Supplier OIB (as published) 06125064649
Register layout family eojn-legacy-rpt-ugovor
Contract number 23-14
Procurement reference 23-14
EOJN notice number 2024/S F20-0015087
CPV 45214100
Procedure type Otvoreni postupak
EU funded Da
Published duration 07.07.2023 - 31.07.2024 (razdoblje)
Signing date 2023-07-05
Published execution date Not stated
VAT amount 4,649.85
Amount including VAT 23,245.85
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L718":"18.596,00 EUR","M718":"4.649,85 EUR","N718":"23.245,85 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 18,596 EUR Contracted Osijek
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