CompanyReceives public money

PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH

OIB 33260306505 ·also printed as Pismorad d.o.o. · PISMORAD d.o.o.

Receives

Paid · EUR: €56,746.15
Contracted · EUR: €22,078.44
Contracted · HRK: HRK 419,840
Contracted: 83,001^*

Records: 46
Payers: 14
Years: 2019–2026
Sources: 26

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 46 · 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: 2023-03-30	Krk	Ugovor o ustupanju komunalnih poslova na održavanju horizontalne i vertikalne prometne signalizacije na području Grada Krka u 2023. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Pismorad d.o.o. Recipient type company Supplier OIB (as published) 33260306505 Register layout family eojn-legacy-rpt-ugovor Contract number 406-07/23-02/11 Procurement reference NMV 10/23 CPV 45233000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2023 Signing date 2023-03-30 Published execution date Not stated VAT amount 5,519.61 Amount including VAT 27,598.05 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L803":"22.078,44 EUR","M803":"5.519,61 EUR","N803":"27.598,05 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,078.44 EUR	Contracted	Krk

Menu

Appearance

Language

PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH