CompanyPayment recipientSupplier

TEHIT D.O.O.

OIB 25080409407 ·also named in sources as TEHIT d.o.o. · Tehit d.o.o., Prevalje (Slovenija) · more names: 6

44 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-04-23	GRAD KRIŽEVCI	TEHIT D.O.O. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description ULAZNI RAČUN 250804 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","686.81"],["4221","Uredska oprema i namještaj","876.38"]] Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 1.563,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,563^*	Paid	Križevci
Paid: 2026-07-03	ŠIBENSKO-KNINSKA ŽUPANIJA	TEHIT Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TEHIT Recipient type not-stated Recipient OIB (as published) 25080409407 Description ULAZNI RAČUN 261332 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 206,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2025-06-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TEHIT D.O.O. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description Plaćanje Payment date 2025-06-27 Amount as printed 76,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	76.01^*	Paid	Koprivničko-križevačka županija
Signed: 2024-11-12	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TEHIT, D.O.O. Recipient type company Supplier OIB (as published) 25080409407 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-165 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/395183 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.11.2024 - DO: 12.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395183 Signing date 2024-11-12 Explicit period start 2024-11-12 Explicit period end 2024-12-12 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 88.86 Amount including VAT 444.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 355.43 Total as amended including VAT 444.29 Published paid amount 444.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"355.43000000000001","W216":"88.859999999999999","X216":"444.29000000000002","Y216":"0","Z216":"0","AA216":"355.43000000000001","AB216":"444.29000000000002","AE216":"444.29000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	355^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TEHIT D.O.O.