CompanyReceives public money

TYPED d.o.o.

OIB 32283736673

Receives

Contracted: 3,500^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 2 Sept 2024

3,500^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Izrada internetske stranice Grada Varaždinskih Toplica

Contracted total1 contract: 3,500^*
Largest contract2 Sept 2024: 3,500^*

Izrada internetske stranice Grada Varaždinskih Toplica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 3,500^* share100%

Share of this subject’s total of the same stage and currency (3,500^*) · 1 other party. All connections

For what

Procurement category

Usluge3,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 3,5003,500
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 3,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-02	GRAD VARAŽDINSKE TOPLICE	Izrada internetske stranice Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TYPED d.o.o. Recipient type company Supplier OIB (as published) 32283736673 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 60/24. Procurement reference 56/24-JN EOJN contract link https://eojn.hr/contract-eo/181919 Procurement category Usluge CPV 72413000 - Usluge oblikovanja www portala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181919 Signing date 2024-09-02 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"3500","W136":"875","X136":"4375","Y136":"0","Z136":"0","AA136":"3500","AB136":"4375","AE136":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Varaždinske Toplice

All such records →All records (1) →

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