CompanyReceives public money

FIKA ECO D.O.O.

OIB 32357075715 ·also printed as FIKA ECO d.o.o.

Receives

Paid: 26,768^*
Contracted: 38,240^*

Records: 2
Payers: 2
Years: 2024–2026
Sources: 2

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 2 · 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: 2024-02-27	GRAD VUKOVAR	Izrada idejnog naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1 i naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FIKA ECO d.o.o. Recipient type company Supplier OIB (as published) 32357075715 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 402-07/21-01/10 Procurement reference MV-24-3 EOJN notice number 2024/S F03-0000079 EOJN contract link https://eojn.hr/contract-eo/11440 EOJN procedure link https://eojn.hr/tender-eo/423 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot name Izrada idejnog naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1 i naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1 Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 11440 Signing date 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2026-05-31 VAT amount 9,560 Amount including VAT 47,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,240 Total as amended including VAT 47,800 Published paid amount 47,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"38240","W102":"9560","X102":"47800","Y102":"0","Z102":"0","AA102":"38240","AB102":"47800","AE102":"47800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,240^*	Contracted	Vukovar

Menu

Appearance

Language

FIKA ECO D.O.O.