Subjects / OIB 33162411239 K Company Receives public money
KARST DOO OIB 33162411239 · also printed as KARST d.o.o. · Karst d.o.o.
Receives
Paid · EUR €231,532.55 7 records
Contracted · HRK HRK 1,566,199 4 records
Contracted 142,798.40* 2 records
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.
Overview Records13 Connections4 Sources7 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: 2022-03-25 Zadarska županija Vodoistražni radovi – izvedba istražno eksploatacijskog bunara 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 325-05/22-01/1
Procurement reference MN-12-21
EOJN notice number 2022/S 0F3-0012478
CPV 45232120
Procedure type Otvoreni postupak
EU funded Ne
Published duration 50 dana
Signing date 2022-03-25
Published execution date 2022-11-15
VAT amount 99,412.5
Amount including VAT 497,062.5
Published total paid including VAT 497,062.5
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L372":"397.650,00 HRK","M372":"99.412,50 HRK","N372":"497.062,50 HRK","Q372":"497.062,50 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 397,650 HRK Contracted Zadarska županija Signed: 2022-03-25 Zadarska županija Vodoistražni radovi – izvedba istražno eksploatacijskog bunara 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 325-05/22-01/1
Procurement reference MN-12-21
EOJN notice number 2022/S F20-0021841
CPV 45232120
Procedure type Otvoreni postupak
EU funded Ne
Published duration 0 (u danima)
Signing date 2022-03-25
Published execution date 2022-11-15
VAT amount 99,412.5
Amount including VAT 497,062.5
Published total paid including VAT 0
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L380":"397.650,00 HRK","M380":"99.412,50 HRK","N380":"497.062,50 HRK","Q380":"0,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 397,650 HRK Contracted Zadarska županija
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