CompanyReceives public money

ZANITEL d. o. o.

OIB 12060827826

Receives

Contracted: 180,881.56^*

Records: 4
Payers: 1
Years: 2024–2025
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.

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: 2024-12-09	GRAD PULA - POLA	Izvođenje radova na izgradnji javne rasvjete i elektroničke kabelske kanalizacije (EKK) u dijelu ulice Valcereš u Štinjanu u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ZANITEL d. o. o. Recipient type company Supplier OIB (as published) 12060827826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/60; URBROJ:2163-7-04-04-0425-24-27 Procurement reference 34-24-MV EOJN notice number 2025/S F03-0000446 EOJN contract link https://eojn.hr/contract-eo/208723 EOJN procedure link https://eojn.hr/tender-eo/21040 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji javne rasvjete i elektroničke kabelske kanalizacije (EKK) u dijelu ulice Valcereš u Štinjanu u Puli Published duration 45 dana EOJN contract identifier 208723 Signing date 2024-12-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 18,145.5 Amount including VAT 90,727.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72,582 Total as amended including VAT 90,727.5 Published paid amount 79,299.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"72582","W157":"18145.5","X157":"90727.5","Y157":"0","Z157":"0","AA157":"72582","AB157":"90727.5","AE157":"79299.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,582^*	Contracted	Pula - Pola
Signed: 2024-06-14	GRAD PULA - POLA	Izvođenje radova na izgradnji javne rasvjete odvojka Šišanske ceste do Doma za odrasle osobe Vila Maria All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ZANITEL d. o. o. Recipient type company Supplier OIB (as published) 12060827826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/58; URBROJ:2163-7-04-04-0425-24-12 Procurement reference 138-24-JN EOJN contract link https://eojn.hr/contract-eo/235625 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 235625 Signing date 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2024-09-12 VAT amount 15,379.75 Amount including VAT 76,898.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,519 Total as amended including VAT 76,898.75 Published paid amount 72,477.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"61519","W296":"15379.75","X296":"76898.75","Y296":"0","Z296":"0","AA296":"61519","AB296":"76898.75","AE296":"72477.589999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,519^*	Contracted	Pula - Pola

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ZANITEL d. o. o.