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.

Clear

5 records of 10 · 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: 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^*	Contracted	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^*	Contracted	Obrovac
Signed: 2024-02-22	GRAD OBROVAC	Ulaganja u računalne programe 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 2024-24 Procurement reference 2024-24 EOJN contract link https://eojn.hr/contract-eo/325909 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 325909 Signing date 2024-02-22 Literal source status Izvršen Delivery status completed Published execution date 2024-02-27 VAT amount 280 Amount including VAT 1,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,120 Total as amended including VAT 1,400 Published paid amount 1,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"1120","W153":"280","X153":"1400","Y153":"0","Z153":"0","AA153":"1120","AB153":"1400","AE153":"1400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,120^*	Contracted	Obrovac
Signed: 2024-02-22	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 2024-16 Procurement reference 2024-16 EOJN contract link https://eojn.hr/contract-eo/240848 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.02.2024 - DO: 06.05.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 240848 Signing date 2024-02-22 Explicit period start 2024-02-22 Explicit period end 2024-05-06 Literal source status Izvršen Delivery status completed Published execution date 2024-05-06 VAT amount 124.88 Amount including VAT 624.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 499.5 Total as amended including VAT 624.38 Published paid amount 624.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"499.5","W198":"124.88","X198":"624.38","Y198":"0","Z198":"0","AA198":"499.5","AB198":"624.38","AE198":"624.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	500^*	Contracted	Obrovac
Signed: 2024-02-08	GRAD OBROVAC	Usluge tekućeg održavanja opreme 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 2024-10 Procurement reference 2024-10 EOJN contract link https://eojn.hr/contract-eo/239150 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.02.2024 - DO: 07.08.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239150 Signing date 2024-02-08 Explicit period start 2024-02-08 Explicit period end 2024-08-07 Literal source status Izvršen Delivery status completed Published execution date 2024-08-07 VAT amount 32 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 128 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"128","W215":"32","X215":"160","Y215":"0","Z215":"0","AA215":"128","AB215":"160","AE215":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	128^*	Contracted	Obrovac

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KOMUNIKACIJE ZADAR d.o.o.