CompanyReceives public money

TURK DOO

OIB 15531932355 ·also printed as TURK d.o.o.

Receives

Paid · EUR: €6,036
Contracted: 7,170.50^*

Records: 2
Payers: 2
Years: 2025
Sources: 2

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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient TURK DOO Recipient type company Recipient OIB 15531932355 Recipient seat ZAPREŠIĆ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	6,036 EUR	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Razni tekstilni proizvodi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TURK d.o.o. Recipient type company Delivery status contracted Contract identifier 6-2025 EOJN contract identifier 241088 Published contract link https://eojn.hr/contract-eo/241088 Procurement reference 3-2025 Notice identifier Not stated Procurement category Robe CPV 39525000 - Razni gotovi tekstilni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,792.63 Original amount including VAT 8,963.13 Total including amendments excluding VAT 7,170.5 Total including amendments and VAT 8,963.13 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V96":"7170.5","W96":"1792.63","X96":"8963.1299999999992","Y96":"0","Z96":"0","AA96":"7170.5","AB96":"8963.1299999999992","AE96":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 15531932355 Buyer OIB 81776072137	7,171^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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TURK DOO