CompanyReceives public money

NEIR D.O.O.

OIB 38236450160 ·also printed as Neir d.o.o. · NEIR DOO · more names: 2

Receives

Paid · EUR: €3,083,001.19
Contracted: 587,863.20^*

Records: 78
Payers: 8
Years: 2019–2026
Sources: 17

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 78 · 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: Obrtnički radovi All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number 361-02/19-01/3; 2182/03-01-19-21 Procurement reference NMV-02/19 EOJN notice number 2020/S F20-0028217 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 4,095 Amount including VAT 20,475 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L23":"16380","M23":"4095","N23":"20475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,380^*	Contracted	Skradin

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NEIR D.O.O.