CompanyReceives public money

KONPLAST D.O.O.

OIB 15146109460 ·also printed as Konplast d.o.o. · KONPLAST DOO · more names: 1

Receives

Paid · EUR: €82,745.45
Paid: 17,096.32^*
Contracted · HRK: HRK 304,557.50
Contracted: 20,400^*

Records: 64
Payers: 5
Years: 2018–2026
Sources: 13

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 64 · 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: 2018-01-01	Međimurska županija	Usluge održavanja programskog paketa računovodstva All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge održavanja programskog paketa računovodstva Procurement reference 25/2018 CPV 48443000 Procedure type Jednostavna nabava Published duration 12. mjeseci Signing date 2018-01-01 Published execution date 2018-12-31 VAT amount 15,543.75 Amount including VAT 77,718.75 Published total paid including VAT 77,718.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L97":"62.175,00 HRK","M97":"15.543,75 HRK","N97":"77.718,75 HRK","Q97":"77.718,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,175 HRK	Contracted	Međimurska županija

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KONPLAST D.O.O.