Subjects / OIB 14557584577 T Company Receives public money
TEHNET D.O.O. OIB 14557584577 · also printed as Tehnet d.o.o.
Receives
Paid · EUR €800,102.65 34 records
Contracted 246,820.39* 3 records
Records 37
Payers 9
Years 2020–2026
Sources 20 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.
Overview Records37 Connections9 Sources20 2 records of 37 · 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: 2020-07-20 Biograd na Moru Informatička oprema i sigurnosni sustav za opremanje poduzetničkog inkubatora u sklopu projekta KK.03.1.2.01.0019 All fields
Domain procurement
Record type contract
Buyer Biograd na Moru
Buyer basis register-published-by-government-on-official-site
Supplier Tehnet d.o.o.
Recipient type company
Supplier OIB (as published) 14557584577
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/20-03/47
Procurement reference 49-20/J
CPV 32322000
Procedure type Jednostavna nabava
EU funded Da
Published duration 41 dan
Signing date 2020-07-20
Published execution date 2020-08-28
VAT amount 35,825
Amount including VAT 179,125
Published total paid including VAT 179,125
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L205":"143300.00","M205":"35825.00","N205":"179125.00","Q205":"179125.00"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 143,300* Contracted Biograd na Moru Signed: 2020-09-18 Biograd na Moru Nabava poštanskih sandučića sa kontrolnom jedinicom za upravljanje za zgradu „Poduzetnički inkubator“ All fields
Domain procurement
Record type contract
Buyer Biograd na Moru
Buyer basis register-published-by-government-on-official-site
Supplier Tehnet d.o.o.
Recipient type company
Supplier OIB (as published) 14557584577
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/20-03/62
Procurement reference 57-20/J
CPV 44422000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 100 dana
Signing date 2020-09-18
Published execution date 2021-02-09
VAT amount 20,000
Amount including VAT 100,000
Published total paid including VAT 100,000
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L264":"80000.00","M264":"20000.00","N264":"100000.00","Q264":"100000.00"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 80,000* Contracted Biograd na Moru
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