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

1 record 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

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TERRAKOM D.O.O.