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CompanyReceives public money

TRAF SIGNAL D.O.O. ZA PROIZVODNJU I USLUGE

OIB 15702256936 ·also printed as TRAF SIGNAL d.o.o.

Receives

Paid · EUR
€9,372.50
1 record
Contracted
26,175*
1 record
Records
2
Payers
2
Years
2024–2026
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
08/202651302-Lučka uprava RijekaCeste, željeznice i ostali prometni objekti
All fields
Domain
payments
Recipient
TRAF SIGNAL D.O.O. ZA PROIZVODNJU I USLUGE
Recipient type
company
Recipient OIB
15702256936
Recipient seat
ZAGREB
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570509-GRADNJA I ODRŽAVANJE
Expense code
4213
Expense type
Ceste, željeznice i ostali prometni objekti
9,372.5 EURPaidMinistarstvo financija — Državna riznica
Signed: 2024-11-15GRAD PULA - POLANabava i ugradnja opreme za unapređenje postojećeg semaforskog sustava zelenog vala bežičnom komunikacijom i koordinacijom na raskrižjima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
TRAF SIGNAL d.o.o.
Recipient type
company
Supplier OIB (as published)
15702256936
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
340-01/24-01/353
Procurement reference
177a-24-JN
EOJN contract link
https://eojn.hr/contract-eo/552368
Procurement category
Robe
CPV
38821000 - Oprema za radijsko daljinsko upravljanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
552368
Signing date
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-08
VAT amount
6,543.75
Amount including VAT
32,718.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,175
Total as amended including VAT
32,718.75
Published paid amount
32,718.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"26175","W170":"6543.75","X170":"32718.75","Y170":"0","Z170":"0","AA170":"26175","AB170":"32718.75","AE170":"32718.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,175*ContractedPula - Pola

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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