CompanyReceives public money

KARST DOO

OIB 33162411239 ·also printed as KARST d.o.o. · Karst d.o.o.

Receives

Paid · EUR: €231,532.55
Contracted · HRK: HRK 1,566,199
Contracted: 142,798.40^*

Records: 13
Payers: 4
Years: 2019–2026
Sources: 7

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 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: 2021-07-13	Zadarska županija	Vodoistražni radovi za navodnjavanje All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier KARST d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Register layout family eojn-legacy-rpt-ugovor Contract number 00303/21-01/109 Procurement reference 47-21-JN CPV 45232120 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-07-13 Published execution date 2021-11-02 VAT amount 43,745 Amount including VAT 218,725 Published total paid including VAT 207,787.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L337":"174.980,00 HRK","M337":"43.745,00 HRK","N337":"218.725,00 HRK","Q337":"207.787,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	174,980 HRK	Contracted	Zadarska županija

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KARST DOO