Subjects / OIB 32226836158 AS Company Receives public money
Apsolon strategija d.o.o. OIB 32226836158 · also printed as APSOLON STRATEGIJA D.O.O. · APSOLON STRATEGIJA d.o.o. · more names: 3
Receives
Paid 5,000* 3 records
Contracted · EUR €7,850 1 record
Contracted · HRK HRK 693,920 5 records
Contracted 86,900* 4 records
Records 13
Payers 5
Years 2018–2026
Sources 5 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.
Overview Records13 Connections5 Sources5 2 records of 13 · 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: 2019-04-30 Krk Priprema podloga i procedura za razvoj komunikacijske platforme i e-usluga Grada Krka All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier Razbor d.o.o.
Recipient type company
Supplier OIB (as published) 32226836158
Register layout family eojn-legacy-rpt-ugovor
Contract number NMV 12/19
Procurement reference NMV 12/19
CPV 73000000
Procedure type Jednostavna nabava
Published duration 160 kalendarskih dana
Signing date 2019-04-30
Published execution date 2019-09-27
VAT amount 37,500
Amount including VAT 187,500
Published total paid including VAT 187,500
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L202":"150.000,00 HRK","M202":"37.500,00 HRK","N202":"187.500,00 HRK","Q202":"187.500,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 150,000 HRK Contracted Krk Signed: 2019-11-20 Krk Usluga tehničke pomoći u provedbi Plana digitalne transformacije Grada Krka All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier APSOLON STRATEGIJA d.o.o.
Recipient type company
Supplier OIB (as published) 32226836158
Register layout family eojn-legacy-rpt-ugovor
Contract number NAR 321/19
Procurement reference NAR 321/19
CPV 72000000
Procedure type Jednostavna nabava
Published duration 6 mjeseci
Signing date 2019-11-20
Published execution date 2021-05-06
VAT amount 12,000
Amount including VAT 60,000
Published total paid including VAT 60,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L247":"48.000,00 HRK","M247":"12.000,00 HRK","N247":"60.000,00 HRK","Q247":"60.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 48,000 HRK Contracted Krk
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