CompanyReceives public money

MICHEL D.O.O.

OIB 26240899420 ·also printed as MICHEL d.o.o. · MICHEL DOO

Receives

Paid · EUR: €605,370.87
Paid: 12,520.26^*
Contracted: 10,016.20^*

Records: 144
Payers: 22
Years: 2024–2026
Sources: 35

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

1 record of 144 · 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: 2024-06-10	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade promotivnih materijala za projekt "Bolenov dravski put" All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MICHEL d.o.o. Recipient type company Supplier OIB (as published) 26240899420 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/5, URBROJ: 2137-03/09-24-24 Procurement reference JN 34/2024 EOJN contract link https://eojn.hr/contract-eo/58097 EOJN procedure link https://eojn.hr/tender-eo/11594 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Usluga izrade promotivnih materijala za projekt "Bolenov dravski put" Published duration OD: 10.06.2024 - DO: 10.06.2026 EOJN contract identifier 58097 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2026-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,504.05 Amount including VAT 12,520.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,016.2 Total as amended including VAT 12,520.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"10016.200000000001","W91":"2504.0500000000002","X91":"12520.25","Y91":"0","Z91":"0","AA91":"10016.200000000001","AB91":"12520.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,016^*	Contracted	Koprivničko-križevačka županija

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MICHEL D.O.O.