CompanyReceives public money

TEHNOMODUS D.O.O.

OIB 31728187872 ·also printed as TEHNOMODUS d.o.o.

Receives

Paid · EUR: €24,517.50
Contracted · HRK: HRK 3,200
Contracted: 5,250^*

Records: 16
Payers: 5
Years: 2022–2026
Sources: 12

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 16 · 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: 2022-08-03	Duga Resa	Izrada prometnog projekta uspornika All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier TEHNOMODUS d.o.o. Recipient type company Supplier OIB (as published) 31728187872 Register layout family eojn-legacy-rpt-ugovor Contract number 57/22 Procurement reference JN-92/2022 CPV 71242000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-08-03 Published execution date 2022-10-13 VAT amount 800 Amount including VAT 4,000 Published total paid including VAT 4,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L18":"3.200,00 HRK","M18":"800,00 HRK","N18":"4.000,00 HRK","Q18":"4.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200 HRK	Contracted	Duga Resa
Signed: 2024-10-10	GRAD OZALJ	Izrada Glavnog projekta prometnice sa oborinskom u ulici A. Šenoe u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TEHNOMODUS d.o.o. Recipient type company Supplier OIB (as published) 31728187872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 253/2024 Procurement reference 56/2024 EOJN contract link https://eojn.hr/contract-eo/126802 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 126802 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 1,312.5 Amount including VAT 6,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,250 Total as amended including VAT 6,562.5 Published paid amount 6,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"5250","W235":"1312.5","X235":"6562.5","Y235":"0","Z235":"0","AA235":"5250","AB235":"6562.5","AE235":"6562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,250^*	Contracted	Ozalj

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TEHNOMODUS D.O.O.