CompanyReceives public money

TERRAKOM D.O.O.

OIB 29050776382 ·also printed as TERRAKOM d.o.o. · Terrakom d.o.o.

Receives

Paid · EUR: €2,543,807.87
Contracted: 1,023,063^*

Records: 948
Payers: 35
Years: 2022–2026
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

2 records of 948 · 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: 2022-01-31	Zadarska županija	Zajednički postupak nabave za javne govorne usluge u nepokretnoj mreži i usluge stalnog pristupa internetu za potrebe Zadarske županije i pojedinačnih korisnika: Osnovne škole All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Terrakom d.o.o. Recipient type company Supplier OIB (as published) 29050776382 Register layout family eojn-legacy-rpt-ugovor Contract number 344-02/22-01/1; 2198-01-22-1 Procurement reference VN-2-21 EOJN notice number 2022/S 0F3-0005517 CPV 64210000 Procedure type Otvoreni postupak EU funded Ne Published duration 4 godine Signing date 2022-01-31 Published execution date Not stated VAT amount 254,396 Amount including VAT 1,271,980 Published total paid including VAT 1,045.18 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L368":"1.017.584,00 HRK","M368":"254.396,00 HRK","N368":"1.271.980,00 HRK","Q368":"1.045,18 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,017,584^*	Contracted	Zadarska županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U NEPOKRETNOJ MREŽI I OPREMA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TERRAKOM d.o.o. Recipient type company Delivery status contracted Contract identifier 2025-001 EOJN contract identifier 262762 Published contract link https://eojn.hr/contract-eo/262762 Procurement reference 6/2023 Notice identifier 2025/S F03-0002883 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 01.02.2025 - DO: 31.01.2028 Framework agreement link https://eojn.hr/contract-eo/23837 Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,369.75 Original amount including VAT 6,848.75 Total including amendments excluding VAT 5,479 Total including amendments and VAT 6,848.75 Published cumulative paid amount 1,312.98 Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V17":"5479","W17":"1369.75","X17":"6848.75","Y17":"0","Z17":"0","AA17":"5479","AB17":"6848.75","AE17":"1312.98"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-02-01 Explicit period end 2028-01-31 Supplier OIB (as published) 29050776382 Buyer OIB 81776072137	5,479^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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TERRAKOM D.O.O.