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: 2024-03-08	GRAD NOVSKA	Usluga mjerenja kontrole pomaka na klizištu u Ulici Adalberta Knoppa All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KARST d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:920-01/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 104/24 EOJN contract link https://eojn.hr/contract-eo/348638 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 10.03.2025 Instrument type Ugovor EOJN contract identifier 348638 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2025-03-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 884.5 Amount including VAT 4,422.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,538 Total as amended including VAT 4,422.5 Published paid amount 4,422.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"3538","W61":"884.5","X61":"4422.5","Y61":"0","Z61":"0","AA61":"3538","AB61":"4422.5","AE61":"4422.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,538^*	Contracted	Novska

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KARST DOO