Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

KonimB d.o.o.

OIB 22871197220 ·also printed as KONIMB D.O.O. ZA OPREMANJE UGOSTITE LJSKIH OBJEKATA I TRGOVI · KONIMB d.o.o.

Receives

Paid · EUR
€34,038.75
4 records
Contracted
2,266,153*
5 records
Records
9
Payers
5
Years
2021–2026
Sources
6
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

Filters and order

Clear filters

3 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2021-05-18Biograd na MoruOprema za kuharski i barmenski praktikum
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
KonimB d.o.o.
Recipient type
company
Supplier OIB (as published)
22871197220
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/21-02/01
Procurement reference
28-21
EOJN notice number
2021/S F20-0025577
CPV
39141000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
53 (u danima)
Signing date
2021-05-18
Published execution date
Not stated
VAT amount
268,166.25
Amount including VAT
1,340,831.25
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L224":"1072665.00","M224":"268166.25","N224":"1340831.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,072,665*ContractedBiograd na Moru
Signed: 2021-05-18Biograd na MoruOprema za kuharski i barmenski praktikum
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
KonimB d.o.o.
Recipient type
company
Supplier OIB (as published)
22871197220
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/21-02/01
Procurement reference
28-21
EOJN notice number
2021/S 0F3-0020223
CPV
39141000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
30 dana
Signing date
2021-05-18
Published execution date
2021-07-08
VAT amount
261,535
Amount including VAT
1,307,675
Published total paid including VAT
1,326,706.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L222":"1046140.00","M222":"261535.00","N222":"1307675.00","Q222":"1326706.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,046,140*ContractedBiograd na Moru
Signed: 2021-04-12Biograd na MoruOprema montažne ribarnice
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
KonimB d.o.o.
Recipient type
company
Supplier OIB (as published)
22871197220
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/21-03/24
Procurement reference
33-21/J
CPV
42513000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
3 mjeseca
Signing date
2021-04-12
Published execution date
2021-07-08
VAT amount
20,262.5
Amount including VAT
101,312.5
Published total paid including VAT
101,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L239":"81050.00","M239":"20262.50","N239":"101312.50","Q239":"101312.50"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
81,050*ContractedBiograd na Moru

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.

Corrections and objections