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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Uredska oprema i namještaj Recipient seat PREVALJE Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 521,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.20 €	Paid	Opatija
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Sitni inventar i auto gume Recipient seat PREVALJE Economic classification 3225 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 521,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.20 €	Paid	Opatija
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Uredska oprema i namještaj Recipient seat PREVALJE Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 521,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.20 €	Paid	Opatija
Paid: 2024-12-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	TEHIT D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description 691/24-03-PRINTER Invoice number 24-058212-2 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 282167058212 Invoice date 2024-12-13 Due date 2024-12-14 Recipient seat PREVALJE Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1355 Uredska oprema i namještaj Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-18 Amount as printed 331.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.51 €	Paid	Pula - Pola
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat PREVALJE Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 104,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.24 €	Paid	Opatija
Paid: 2024-12-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	TEHIT D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description 690/24-03-TONERI Invoice number 24-52722 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 282167058213 Invoice date 2024-12-13 Due date 2024-12-14 Recipient seat PREVALJE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1337 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-18 Amount as printed 82.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.20 €	Paid	Pula - Pola
Paid: 2024-07-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	TEHIT računalniški inženiring d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient TEHIT računalniški inženiring d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description tinte u boji za printer EPSON 115 za CEMA Invoice number 1342 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 222253034444 Invoice date 2024-07-15 Due date 2024-07-31 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3221110 Account name VP-POU-uredski materijal Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0201 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-30 Amount as printed 80.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.21 €	Paid	Samobor
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat PREVALJE Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 13,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.84 €	Paid	Opatija
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat PREVALJE Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 13,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.84 €	Paid	Opatija
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.

Menu

Appearance

Language

TEHIT D.O.O.