CompanyReceives public money

CINZEK d.o.o

OIB 11777080139 ·also printed as CINZEK d.o.o.

Receives

Paid · EUR: €99,307.58
Contracted: 17,199.56^*

Records: 5
Payers: 3
Years: 2025–2026
Sources: 5

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

1 record of 5 · 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: 2025-02-12	GRAD MALI LOŠINJ	Vanjska stolarija za udrugu Ruku u ruci All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier CINZEK d.o.o. Recipient type company Supplier OIB (as published) 11777080139 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/21 Procurement reference JN-84/25 EOJN contract link https://eojn.hr/contract-eo/474193 Procurement category Radovi CPV 45420000 - Radovi na ugradnji stolarije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 474193 Signing date 2025-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,299.89 Amount including VAT 24,499.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,199.56 Total as amended including VAT 24,499.45 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"17199.56","W60":"7299.89","X60":"24499.45","Y60":"0","Z60":"0","AA60":"17199.56","AB60":"24499.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,200^*	Contracted	Mali Lošinj

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CINZEK d.o.o