Subjects / OIB 09168707993 SI Company Receives public money
SGM INFORMATIKA DOO OIB 09168707993 · also printed as SGM INFORMATIKA D.O.O. · SGM Informatika d.o.o.
Receives
Paid · EUR €338,484.53 35 records
Paid 83,125* 4 records
Contracted 357,749* 2 records
Records 41
Payers 11
Years 2021–2026
Sources 20 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 Records41 Connections11 Sources20 1 record of 41 · 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: 2021-02-04 Ilok Nabava informatičke opreme za Centar kompetencije All fields
Domain procurement
Record type contract
Buyer Ilok
Buyer basis register-published-by-government-on-official-site
Supplier SGM Informatika d.o.o.
Recipient type company
Supplier OIB (as published) 09168707993
Register layout family eojn-legacy-rpt-ugovor
Contract number Ugovor br. 14/2021 (KLASA: 406-09/20-01/17)
Procurement reference 16/2020
EOJN notice number 2021/S 0F3-0005212
CPV 30200000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 6 mjeseci
Signing date 2021-02-04
Published execution date 2021-04-14
VAT amount 69,249.75
Amount including VAT 346,248.75
Published total paid including VAT 346,248.75
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L19":"276999","M19":"69249.75","N19":"346248.75","Q19":"346248.75"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 276,999* Contracted Ilok
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