Subjects / OIB 38236450160 N Company Receives 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 73 records
Contracted 587,863.20* 5 records
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.
Overview Records78 Connections8 Sources17 3 records 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: 2020-09-16 Skradin Izgradnja bedema utvrde Turina 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 Klasa: 311-04/20-01/5
Procurement reference NJV-24/20
CPV 45000000
Procedure type Jednostavna nabava
Published duration 45 dana od dana potpisivanja ugovora
Signing date 2020-09-16
Published execution date 2020-11-20
VAT amount 73,818.93
Amount including VAT 369,094.63
Published total paid including VAT 368,017.06
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L40":"295275.7","M40":"73818.929999999993","N40":"369094.63","Q40":"368017.06"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 295,276* Contracted Skradin Signed: 2020-02-17 Skradin Uređenje ulice Put Turine 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 311-04/20-01/1
Procurement reference NJV-25/20
CPV 45233123-7
Procedure type Jednostavna nabava
Published duration 45 dana
Signing date 2020-02-17
Published execution date 2020-05-14
VAT amount 62,326.87
Amount including VAT 311,634.37
Published total paid including VAT 249,070.3
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L18":"249307.5","M18":"62326.87","N18":"311634.37","Q18":"249070.3"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 249,308* Contracted Skradin Signed: 2020-12-07 Skradin Privremeno ojačanje potpornog zida na groblju u Rupama 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 Klasa: 311-04/20-01/7
Procurement reference NJV-44/20
CPV 45262620
Procedure type Jednostavna nabava
Published duration 5 dana
Signing date 2020-12-07
Published execution date 2020-12-11
VAT amount 5,325
Amount including VAT 26,625
Published total paid including VAT 26,625
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L31":"21300","M31":"5325","N31":"26625","Q31":"26625"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 21,300* Contracted Skradin
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