CompanyReceives public money

KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O.

OIB 12585203084 ·also printed as KOPITEHNA DOO · Kopitehna d.o.o. · more names: 1

Receives

Paid · EUR: €153,687.57
Contracted: 10,000^*

Records: 412
Payers: 20
Years: 2024–2026
Sources: 60

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 412 · 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: 2026-01-08	GRAD VARAŽDINSKE TOPLICE	Najam fotokopirnih aparata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KOPITEHNA d.o.o. Recipient type company Supplier OIB (as published) 12585203084 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 406-01/26-01/1, URBROJ: 2186-26-03-26-2 Procurement reference 24/26-JN EOJN contract link https://eojn.hr/contract-eo/1120574 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120574 Signing date 2026-01-08 Explicit period start 2026-01-08 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5000","W32":"1250","X32":"6250","Y32":"0","Z32":"0","AA32":"5000","AB32":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Varaždinske Toplice
Signed: 2025-01-03	GRAD VARAŽDINSKE TOPLICE	Najam fotokopirnih aparata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KOPITEHNA d.o.o. Recipient type company Supplier OIB (as published) 12585203084 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/1, URBROJ: 2186-26-03-25-1 Procurement reference 38/25-JN EOJN contract link https://eojn.hr/contract-eo/520363 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520363 Signing date 2025-01-03 Explicit period start 2025-01-03 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 5,106.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"5000","W59":"1250","X59":"6250","Y59":"0","Z59":"0","AA59":"5000","AB59":"6250","AE59":"5106.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Varaždinske Toplice

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KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O.