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.

1 record · 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: 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^*	Contracted	Varaždinske Toplice

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TYPED d.o.o.