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Type not statedReceives public money

INEL - PROJEKT

OIB 23528481553 ·also printed as INEL-PROJEKT · INEL-PROJEKT D.O.O · more names: 2

Receives

Paid · EUR
€3,800
2 records
Contracted
133,300*
3 records
Records
5
Payers
4
Years
2018–2025
Sources
4
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.

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1 record of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2018-07-18Biograd na MoruEnergetski pregled i glavni projekt rekonstrukcije javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Inel-Projekt d.o.o. Zadar
Recipient type
company
Supplier OIB (as published)
23528481553
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/18-03/35
Procurement reference
68-18/J
CPV
71320000
Procedure type
Jednostavna nabava
Published duration
75 dana
Signing date
2018-07-18
Published execution date
2018-10-01
VAT amount
13,950
Amount including VAT
69,750
Published total paid including VAT
69,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L73":"55800.00","M73":"13950.00","N73":"69750.00","Q73":"69750.00"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
55,800*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.

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