CompanyReceives public money

TECHNOMODUL d.o.o.

OIB 11540592605 ·also printed as Technomodul d.o.o., Osijek

Receives

Paid · EUR: €26,187.50
Contracted: 26,426^*

Records: 4
Payers: 3
Years: 2024–2026
Sources: 3

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.

Clear

2 records of 4 · 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: 2024-10-17	GRAD LIPIK	Profesionalna meteorološka postaja All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier TECHNOMODUL d.o.o. Recipient type company Supplier OIB (as published) 11540592605 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-249/2024-4 Procurement reference JN-2024/56 EOJN contract link https://eojn.hr/contract-eo/371666 Procurement category Robe CPV 38120000 - Meteorološki instrumenti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 371666 Signing date 2024-10-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 684.5 Amount including VAT 3,422.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,738 Total as amended including VAT 3,422.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"2738","W4":"684.5","X4":"3422.5","Y4":"0","Z4":"0","AA4":"2738","AB4":"3422.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,738^*	Contracted	Lipik
Signed: 2024-10-31	GRAD LIPIK	Profesionalna meteorološka postaja All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier TECHNOMODUL d.o.o. Recipient type company Supplier OIB (as published) 11540592605 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-249/2024-4 Procurement reference JN-2024/56 EOJN contract link https://eojn.hr/contract-eo/144039 Procurement category Robe CPV 38120000 - Meteorološki instrumenti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 144039 Signing date 2024-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 684.5 Amount including VAT 3,422.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,738 Total as amended including VAT 3,422.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"2738","W41":"684.5","X41":"3422.5","Y41":"0","Z41":"0","AA41":"2738","AB41":"3422.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,738^*	Contracted	Lipik

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TECHNOMODUL d.o.o.