CompanyReceives public money

Dinamik d.o.o.

OIB 38198310520 ·also printed as DINAMIK D.O.O. · DINAMIK d.o.o.

Receives

Paid · EUR: €1,098,710.19
Paid: 272,788.26^*
Contracted: 204,866.66^*

Records: 38
Payers: 7
Years: 2024–2026
Sources: 15

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 38 · 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: 2024-05-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije školskih igrališta All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DINAMIK d.o.o. Recipient type company Supplier OIB (as published) 38198310520 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-28 Procurement reference NMV 17/2024 EOJN notice number 2024/S F03-0002139 EOJN contract link https://eojn.hr/contract-eo/52130 EOJN procedure link https://eojn.hr/tender-eo/4739 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Grupa 1: OŠ Fran Koncelak Drnje Published duration 70 dana EOJN contract identifier 52130 Signing date 2024-05-15 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 51,216.67 Amount including VAT 256,083.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 204,866.66 Total as amended including VAT 256,083.33 Published paid amount 266,949.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"204866.66","W63":"51216.669999999998","X63":"256083.32999999999","Y63":"0","Z63":"0","AA63":"204866.66","AB63":"256083.32999999999","AE63":"266949.54999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	204,867^*	Contracted	Koprivničko-križevačka županija

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Dinamik d.o.o.