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: 2020-03-23	Međimurska županija	Usluge korištenja i podrške računovodstvenog programa 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 2020 Procurement reference 21/2020 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-03-23 Published execution date 2020-12-31 VAT amount 16,800 Amount including VAT 84,000 Published total paid including VAT 80,714.06 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L338":"67.200,00 HRK","M338":"16.800,00 HRK","N338":"84.000,00 HRK","Q338":"80.714,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,200 HRK	Contracted	Međimurska županija

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KONPLAST D.O.O.