CompanyReceives public money

KL-KONZALTING d.o.o.

OIB 11773303240

Receives

Contracted: 9,605^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 2 Oct 2024

9,605^*

Contracted

ZAGREBAČKA ŽUPANIJA — Opremanje prostora za potrebe organizacije manifestacije "Dani hrane i tradicijskih proizvoda ZŽ i Grada Zagreba"

Contracted total1 contract: 9,605^*
Largest contract2 Oct 2024: 9,605^*

Opremanje prostora za potrebe organizacije manifestacije "Dani hrane i tradicijskih proizvoda ZŽ i Grada Zagreba"

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ZAGREBAČKA ŽUPANIJA 9,605^* share100%

Share of this subject’s total of the same stage and currency (9,605^*) · 1 other party. All connections

For what

Procurement category

Usluge9,605^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 9,6059,605
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,605^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 9,605^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-02	ZAGREBAČKA ŽUPANIJA	Opremanje prostora za potrebe organizacije manifestacije "Dani hrane i tradicijskih proizvoda ZŽ i Grada Zagreba" All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KL-KONZALTING d.o.o. Recipient type company Supplier OIB (as published) 11773303240 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 293-03-10-24 Procurement reference 03-24/10 EOJN contract link https://eojn.hr/contract-eo/142354 Procurement category Usluge CPV 70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana EOJN contract identifier 142354 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-10-13 VAT amount 2,401.25 Amount including VAT 12,006.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,605 Total as amended including VAT 12,006.25 Published paid amount 12,006.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"9605","W203":"2401.25","X203":"12006.25","Y203":"0","Z203":"0","AA203":"9605","AB203":"12006.25","AE203":"12006.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,605^*	Zagrebačka županija

All such records →All records (1) →

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