Subjects / OIB 10563743608 U Company Receives public money
UTE d.o.o. OIB 10563743608 · also printed as UTE d. o. o.
Receives
Paid · EUR €131,181.25 2 records
Contracted · HRK HRK 316,410 2 records
Contracted 17,870* 3 records
Records 7
Payers 4
Years 2019–2026
Sources 4 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 Records7 Connections4 Sources4 2 records of 7 · 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: 2019-04-16 Krk Nabava i montaža punionica za e-bicikle u gradu Krku All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier UTE d.o.o.
Recipient type company
Supplier OIB (as published) 10563743608
Register layout family eojn-legacy-rpt-ugovor
Contract number NMV 8/19
Procurement reference NMV 8/19
CPV 31681500
Procedure type Jednostavna nabava
Published duration 30 kalendarskih dana od dana uvođenja u posao
Signing date 2019-04-16
Published execution date 2019-06-21
VAT amount 46,702.5
Amount including VAT 233,512.5
Published total paid including VAT 233,512.5
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L156":"186.810,00 HRK","M156":"46.702,50 HRK","N156":"233.512,50 HRK","Q156":"233.512,50 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 186,810 HRK Contracted Krk Signed: 2019-07-12 Krk Nabava 10 (deset) električnih bicikala za punionicu bicikala u gradu Krku All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier UTE d.o.o.
Recipient type company
Supplier OIB (as published) 10563743608
Register layout family eojn-legacy-rpt-ugovor
Contract number NMV 26/19
Procurement reference NMV 26/19
CPV 34422000
Procedure type Jednostavna nabava
Published duration 30 kalendarskih dana
Signing date 2019-07-12
Published execution date 2019-08-10
VAT amount 32,400
Amount including VAT 162,000
Published total paid including VAT 162,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L207":"129.600,00 HRK","M207":"32.400,00 HRK","N207":"162.000,00 HRK","Q207":"162.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 129,600 HRK Contracted Krk
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