Subjects / OIB 15146109460 K Company Receives 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 39 records
Paid 17,096.32* 19 records
Contracted · HRK HRK 304,557.50 5 records
Contracted 20,400* 1 record
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.
Overview Records64 Connections5 Sources13 2 records 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: 2022-01-17 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 2022
Procurement reference 10/2022
CPV 72260000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2022.
Signing date 2022-01-17
Published execution date 2022-12-30
VAT amount 15,000
Amount including VAT 75,000
Published total paid including VAT 75,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L555":"60.000,00 HRK","M555":"15.000,00 HRK","N555":"75.000,00 HRK","Q555":"75.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 60,000 HRK Contracted Međimurska županija Signed: 2022-08-04 Međimurska županija Nadogradnja knjigovodstvenog programa radi uvođenja eura 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 2022
Procurement reference 88/2022
CPV 72260000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2022-08-04
Published execution date 2022-08-03
VAT amount 13,500
Amount including VAT 67,500
Published total paid including VAT 67,466.25
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L509":"54.000,00 HRK","M509":"13.500,00 HRK","N509":"67.500,00 HRK","Q509":"67.466,25 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 54,000 HRK Contracted Međimurska županija
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