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.

4 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
Paid: 2026-01-12	Grad Lepoglava	Technomodul d.o.o., Osijek All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Technomodul d.o.o., Osijek Recipient type company Recipient OIB (as published) 11540592605 Recipient seat Osijek Postcode 31000 Description UFA 1473 Stanica za mjerenje kvalitete zraka Payment date 2026-01-12 Amount as printed 26187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26,187.5 EUR	Paid	Lepoglava
Signed: 2025-07-31	GRAD LEPOGLAVA	Nabava opreme i instalacije sustava za mjerenje kvalitete zraka All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TECHNOMODUL d.o.o. Recipient type company Supplier OIB (as published) 11540592605 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/16. URBROJ: 2186-9-01-25-6 Procurement reference J-83/25 EOJN contract link https://eojn.hr/contract-eo/558064 Procurement category Robe CPV 38424000 - Oprema za mjerenje i kontrolu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 558064 Signing date 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-04 VAT amount 5,237.5 Amount including VAT 26,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,950 Total as amended including VAT 26,187.5 Published paid amount 26,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"20950","W81":"5237.5","X81":"26187.5","Y81":"0","Z81":"0","AA81":"20950","AB81":"26187.5","AE81":"26187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,950^*	Contracted	Lepoglava
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.