Type not statedReceives public money

TEHNOMODELI

OIB 10698571703 ·also printed as TEHNOMODELI d.o.o. · TEHNOMODELI D.O.O.

Receives

Paid · EUR: €1,005,819.27
Contracted · EUR: €71,138.96
Contracted: 95,641.29^*

Records: 22
Payers: 7
Years: 2023–2026
Sources: 15

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.

22 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	371,072.97 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 4221 Expense type Uredska oprema i namještaj	354,375 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	155,591.81 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	41,981.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	26,158.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	20,319.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	10,768.46 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,222.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,798.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Intelektualne i osobne usluge All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3237 Expense type Intelektualne i osobne usluge	6,000 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	2,900 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Računalne usluge All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3238 Expense type Računalne usluge	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient TEHNOMODELI Recipient type not-stated Recipient OIB 10698571703 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	630 EUR	Paid	Ministarstvo financija — Državna riznica
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 Buyer OIB 90017522601 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 Buyer OIB 06872053793 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 Buyer OIB 06872053793 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 Buyer OIB 07132269553 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 Buyer OIB 90017522601 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 Buyer OIB 06872053793 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 Buyer OIB 07132269553 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 Buyer OIB 06872053793 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

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