CompanyReceives public money

KOMUNIKACIJE ZADAR d.o.o.

OIB 21135555810

Receives

Contracted: 50,411.23^*

Records: 10
Payers: 1
Years: 2024–2025
Sources: 1

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.

Now

source

Most recent record · 31 Jan 2025

10,050.81^*

Contracted

GRAD OBROVAC — Uredski materijal - toneri i sl.

Contracted total10 contracts: 50,411.23^*
Largest contract1 Jan 2025: 12,060.80^*

Računalna oprema

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OBROVAC 50,411.23^* share100%

Share of this subject’s total of the same stage and currency (50,411.23^*) · 1 other party. All connections

For what

Procurement category

Robe44,596.05^* 88%
Usluge5,815.18^* 12%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	10	Contracted50,411.23^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 50,411.23^* 10 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Računalna oprema All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KOMUNIKACIJE ZADAR d.o.o. Recipient type company Supplier OIB (as published) 21135555810 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-23 EOJN contract link https://eojn.hr/contract-eo/865909 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865909 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-27 VAT amount 3,015.2 Amount including VAT 15,076 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,060.8 Total as amended including VAT 15,076 Published paid amount 15,076 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"12060.8","W47":"3015.2","X47":"15076","Y47":"0","Z47":"0","AA47":"12060.8","AB47":"15076","AE47":"15076"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,061^*	Obrovac
Signed: 2025-01-31	GRAD OBROVAC	Uredski materijal - toneri i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KOMUNIKACIJE ZADAR d.o.o. Recipient type company Supplier OIB (as published) 21135555810 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-2 Procurement reference 2025-2 EOJN contract link https://eojn.hr/contract-eo/850105 Procurement category Robe CPV 30237000 - Dijelovi, pribor i potrepštine za računala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 29.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 850105 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-29 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 2,512.7 Amount including VAT 12,563.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,050.81 Total as amended including VAT 12,563.51 Published paid amount 12,563.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"10050.81","W122":"2512.6999999999998","X122":"12563.51","Y122":"0","Z122":"0","AA122":"10050.81","AB122":"12563.51","AE122":"12563.51"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,051^*	Obrovac
Signed: 2024-01-17	GRAD OBROVAC	Uredski materijal - toneri i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KOMUNIKACIJE ZADAR d.o.o. Recipient type company Supplier OIB (as published) 21135555810 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-2 Procurement reference 2024-2 EOJN contract link https://eojn.hr/contract-eo/236877 Procurement category Robe CPV 30237000 - Dijelovi, pribor i potrepštine za računala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2024 - DO: 28.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 236877 Signing date 2024-01-17 Explicit period start 2024-01-17 Explicit period end 2024-12-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-28 VAT amount 1,995.2 Amount including VAT 9,976.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,980.82 Total as amended including VAT 9,976.02 Published paid amount 9,976.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"7980.82","W225":"1995.2","X225":"9976.02","Y225":"0","Z225":"0","AA225":"7980.82","AB225":"9976.02","AE225":"9976.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,981^*	Obrovac
Signed: 2024-01-12	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KOMUNIKACIJE ZADAR d.o.o. Recipient type company Supplier OIB (as published) 21135555810 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-1 Procurement reference 2024-1 EOJN contract link https://eojn.hr/contract-eo/233419 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 233419 Signing date 2024-01-12 Explicit period start 2024-01-15 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 1,960.41 Amount including VAT 9,802.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,841.65 Total as amended including VAT 9,802.06 Published paid amount 9,802.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"7841.65","W230":"1960.41","X230":"9802.06","Y230":"0","Z230":"0","AA230":"7841.65","AB230":"9802.06","AE230":"9802.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,842^*	Obrovac
Signed: 2025-01-31	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KOMUNIKACIJE ZADAR d.o.o. Recipient type company Supplier OIB (as published) 21135555810 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-1 Procurement reference 2025-1 EOJN contract link https://eojn.hr/contract-eo/849864 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 849864 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-24 VAT amount 1,385.49 Amount including VAT 6,927.46 Amendment amount excluding VAT -8.96 Amendment amount including VAT -11.2 Total as amended excluding VAT 5,533.01 Total as amended including VAT 6,916.26 Published paid amount 6,916.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"5541.97","W121":"1385.49","X121":"6927.46","Y121":"-8.9600000000000009","Z121":"-11.2","AA121":"5533.01","AB121":"6916.26","AE121":"6916.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,542^*	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Ostale računalne usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KOMUNIKACIJE ZADAR d.o.o. Recipient type company Supplier OIB (as published) 21135555810 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-18 EOJN contract link https://eojn.hr/contract-eo/864084 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 864084 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-17 VAT amount 1,219.42 Amount including VAT 6,097.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,877.68 Total as amended including VAT 6,097.1 Published paid amount 6,097.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"4877.68","W67":"1219.42","X67":"6097.1","Y67":"0","Z67":"0","AA67":"4877.68","AB67":"6097.1","AE67":"6097.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,878^*	Obrovac

All such records →All records (10) →

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