CompanyReceives public money

CKOIE d.o.o.

OIB 15010738836

Receives

Contracted: 5,100^*

Records: 1
Payers: 1
Years: 2026
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 · 27 Mar 2026

5,100^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Usluga izrade elaborata za priključak solane elektrane i objekta dječjeg vrtića

Contracted total1 contract: 5,100^*
Largest contract27 Mar 2026: 5,100^*

Usluga izrade elaborata za priključak solane elektrane i objekta dječjeg vrtića

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

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 5,100^* share100%

Share of this subject’s total of the same stage and currency (5,100^*) · 1 other party. All connections

For what

Procurement category

Usluge5,100^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 5,1005,100
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,100^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 5,100^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-03-27	GRAD VARAŽDINSKE TOPLICE	Usluga izrade elaborata za priključak solane elektrane i objekta dječjeg vrtića All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CKOIE d.o.o. Recipient type company Supplier OIB (as published) 15010738836 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 46/26 Procurement reference 32/26-JN EOJN contract link https://eojn.hr/contract-eo/1120604 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120604 Signing date 2026-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"5100","W19":"1275","X19":"6375","Y19":"0","Z19":"0","AA19":"5100","AB19":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Varaždinske Toplice

All such records →All records (1) →

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