| Signed: 2023-08-09 | Zadarska županija | Nabava STEM opreme za škole u sklopu projekta STEM COUNTY: Elektronička i multimedijalna oprema All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- TEHNOMODELI D.O.O.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 602-01/23-01/51; 2198-01-23-3
- Procurement reference
- MN-4-23
- EOJN notice number
- 2023/S 0F3-0037818
- CPV
- 39162000
- Procedure type
- Otvoreni postupak
- EU funded
- Da
- Published duration
- do 5. listopada 2023
- Signing date
- 2023-08-09
- Published execution date
- 2023-10-05
- VAT amount
- 17,784.74
- Amount including VAT
- 88,923.7
- Published total paid including VAT
- 88,923.7
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L481":"71.138,96 EUR","M481":"17.784,74 EUR","N481":"88.923,70 EUR","Q481":"88.923,70 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 71,138.96 EUR | Contracted | Zadarska županija |
| Signed: 2024-09-27 | ISTARSKA ŽUPANIJA | Nabava opreme za srednju školu u Umagu All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- BROJ UGOVORA: 241402-216305
- Procurement reference
- 4-24-VV
- EOJN notice number
- 2024/S F03-0006487
- EOJN contract link
- https://eojn.hr/contract-eo/112924
- EOJN procedure link
- https://eojn.hr/tender-eo/12245
- Procurement category
- Robe
- CPV
- 39160000 - Školski namještaj
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- RAČUNALNA OPREMA
- Published duration
- 30 dana
- Instrument type
- Ugovor
- EOJN contract identifier
- 112924
- Signing date
- 2024-09-27
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-20
- VAT amount
- 7,050
- Amount including VAT
- 35,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 28,200
- Total as amended including VAT
- 35,250
- Published paid amount
- 35,250
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V235":"28200","W235":"7050","X235":"35250","Y235":"0","Z235":"0","AA235":"28200","AB235":"35250","AE235":"35250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 28,200* | Contracted | Istarska županija |
| Signed: 2024-08-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Didaktička oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-82
- Procurement reference
- JN CDŠ 2/2024
- EOJN contract link
- https://eojn.hr/contract-eo/125285
- EOJN procedure link
- https://eojn.hr/tender-eo/15785
- Procurement category
- Robe
- CPV
- 39162000 - Nastavna oprema
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Didaktička oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
- Published duration
- OD: 28.08.2024 - DO: 05.09.2024
- EOJN contract identifier
- 125285
- Signing date
- 2024-08-28
- Explicit period start
- 2024-08-28
- Explicit period end
- 2024-09-05
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-05
- VAT amount
- 4,515.59
- Amount including VAT
- 22,577.95
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 18,062.36
- Total as amended including VAT
- 22,577.95
- Published paid amount
- 22,577.95
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V45":"18062.360000000001","W45":"4515.5900000000001","X45":"22577.950000000001","Y45":"0","Z45":"0","AA45":"18062.360000000001","AB45":"22577.950000000001","AE45":"22577.950000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 18,062* | Contracted | Koprivničko-križevačka županija |
| Signed: 2024-08-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Kuhinjska oprema i namještaj za OŠ Koprivnički Bregi, za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-81
- Procurement reference
- JN CDŠ 5/2024
- EOJN contract link
- https://eojn.hr/contract-eo/125236
- EOJN procedure link
- https://eojn.hr/tender-eo/15792
- Procurement category
- Robe
- CPV
- 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Kuhinjska oprema i namještaj za OŠ Koprivnički Bregi, za potrebe CDŠ
- Published duration
- OD: 28.08.2024 - DO: 05.09.2024
- EOJN contract identifier
- 125236
- Signing date
- 2024-08-28
- Explicit period start
- 2024-08-28
- Explicit period end
- 2024-09-05
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-05
- VAT amount
- 2,945.09
- Amount including VAT
- 14,725.43
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,780.34
- Total as amended including VAT
- 14,725.43
- Published paid amount
- 14,725.43
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V41":"11780.34","W41":"2945.0900000000001","X41":"14725.43","Y41":"0","Z41":"0","AA41":"11780.34","AB41":"14725.43","AE41":"14725.43"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 11,780* | Contracted | Koprivničko-križevačka županija |
| Signed: 2024-03-19 | ZAGREBAČKA ŽUPANIJA | Uređenje i opremanje prostora za profesionalni rad učitelja u školi - informatička oprema - interaktivni paneli, podni stalci za ekrane, računala i laptopi, oprema i pribor za provedbu redovnog i izbornog programa All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- 3-04-01-24
- Procurement reference
- 04-23/15
- EOJN contract link
- https://eojn.hr/contract-eo/83988
- Procurement category
- Robe
- CPV
- 30230000 - Računalna oprema
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- EOJN contract identifier
- 83988
- Signing date
- 2024-03-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-19
- VAT amount
- 2,797
- Amount including VAT
- 13,985
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,188
- Total as amended including VAT
- 13,985
- Published paid amount
- 13,985
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V42":"11188","W42":"2797","X42":"13985","Y42":"0","Z42":"0","AA42":"11188","AB42":"13985","AE42":"13985"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 11,188* | Contracted | Zagrebačka županija |
| Signed: 2024-12-10 | ISTARSKA ŽUPANIJA | Nabava multimedijske opreme za srednju školu u Umagu All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 602-03/24-02/12, URBROJ: 2163-05/1-24-117
- Procurement reference
- 50.10-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/178783
- Procurement category
- Robe
- CPV
- 32322000 - Multimedijska oprema
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 178783
- Signing date
- 2024-12-10
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,972.5
- Amount including VAT
- 9,862.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,890
- Total as amended including VAT
- 9,862.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V234":"7890","W234":"1972.5","X234":"9862.5","Y234":"0","Z234":"0","AA234":"7890","AB234":"9862.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 7,890* | Contracted | Istarska županija |
| Signed: 2024-08-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Didaktička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-79
- Procurement reference
- JN CDŠ 6/2024
- EOJN contract link
- https://eojn.hr/contract-eo/125218
- EOJN procedure link
- https://eojn.hr/tender-eo/15794
- Procurement category
- Robe
- CPV
- 39162000 - Nastavna oprema
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Didaktička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ
- Published duration
- OD: 28.08.2024 - DO: 05.09.2024
- EOJN contract identifier
- 125218
- Signing date
- 2024-08-28
- Explicit period start
- 2024-08-28
- Explicit period end
- 2024-09-05
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-05
- VAT amount
- 1,722.69
- Amount including VAT
- 8,613.46
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,890.77
- Total as amended including VAT
- 8,613.46
- Published paid amount
- 8,613.46
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V40":"6890.7700000000004","W40":"1722.6900000000001","X40":"8613.4599999999991","Y40":"0","Z40":"0","AA40":"6890.7700000000004","AB40":"8613.4599999999991","AE40":"8613.4599999999991"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,891* | Contracted | Koprivničko-križevačka županija |
| Signed: 2024-03-19 | ZAGREBAČKA ŽUPANIJA | Uređenje i opremanje prostora za profesionalni rad učitelja u školi - didaktička oprema - pribor za provedbu redovnog i izbornog programa, pribor za društvene igre, za glazbenu i likovnu kulturu te ostalo po potrebi All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- 4-04-01-24
- Procurement reference
- 04-23/16
- EOJN contract link
- https://eojn.hr/contract-eo/83982
- Procurement category
- Robe
- CPV
- 37000000 - Glazbeni instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- EOJN contract identifier
- 83982
- Signing date
- 2024-03-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-19
- VAT amount
- 1,568.75
- Amount including VAT
- 7,843.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,275
- Total as amended including VAT
- 7,843.75
- Published paid amount
- 7,843.75
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V41":"6275","W41":"1568.75","X41":"7843.75","Y41":"0","Z41":"0","AA41":"6275","AB41":"7843.75","AE41":"7843.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,275* | Contracted | Zagrebačka županija |
| Signed: 2024-08-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Kuhinjska oprema i namještaj za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNOMODELI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10698571703
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-84
- Procurement reference
- JN CDŠ 1/2024
- EOJN contract link
- https://eojn.hr/contract-eo/125306
- EOJN procedure link
- https://eojn.hr/tender-eo/15780
- Procurement category
- Robe
- CPV
- 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Kuhinjska oprema i namještaj za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
- Published duration
- OD: 28.08.2024 - DO: 05.09.2024
- EOJN contract identifier
- 125306
- Signing date
- 2024-08-28
- Explicit period start
- 2024-08-28
- Explicit period end
- 2024-09-05
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-05
- VAT amount
- 1,338.71
- Amount including VAT
- 6,693.53
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,354.82
- Total as amended including VAT
- 6,693.53
- Published paid amount
- 6,693.53
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V44":"5354.8199999999997","W44":"1338.71","X44":"6693.5299999999997","Y44":"0","Z44":"0","AA44":"5354.8199999999997","AB44":"6693.5299999999997","AE44":"6693.5299999999997"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 5,355* | Contracted | Koprivničko-križevačka županija |