CompanyReceives public money

DELTRON D.O.O. ZA TRGOVINU I USLUGE

OIB 36118056137 ·also printed as Deltron d.o.o. · DELTRON D.O.O. · more names: 1

Receives

Paid · EUR: €5,173,584.45
Paid: 3,113.44^*
Contracted · HRK: HRK 3,623,306.08
Contracted: 134,872.70^*

Records: 220
Payers: 30
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 220 · 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: 2019-09-05	Skradin	Građevinski radovi na uređenju i opremanju multifunkcionalne dvorane Kulturnog centra u Skradinu: Građevinski radovi, elektroinstalacije, strojarstvo, vodovod i odvodnja, te oprema All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Deltron d.o.o. Recipient type company Supplier OIB (as published) 36118056137 Register layout family eojn-legacy-rpt-ugovor Contract number 361-02/19-01/3; 2182/03-01-19-20 Procurement reference NMV-02/19 EOJN notice number 2020/S F20-0028391 CPV 45262700 Procedure type Otvoreni postupak Published duration 05.09.2019 - 05.08.2020 (razdoblje) Signing date 2019-09-05 Published execution date Not stated VAT amount 11,400.68 Amount including VAT 57,003.38 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L24":"45602.7","M24":"11400.68","N24":"57003.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,603^*	Contracted	Skradin

Menu

Appearance

Language

DELTRON D.O.O. ZA TRGOVINU I USLUGE