CompanyReceives public money

INSAKO D.O.O.

OIB 39851720584 ·also printed as INSAKO d.o.o. · Insako d.o.o., Zagreb

Receives

Paid · EUR: €537,196.84
Paid: 68,712.64^*
Contracted: 135,991.59^*

Records: 415
Payers: 38
Years: 2020–2026
Sources: 40

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 415 · 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: 2020-12-15	Ilok	Nabavka kućnih potrepština za potrebe projekta Zaželi – Program zapošljavanja žena – Grad Ilok, faza II, Kodni broj: UP.02.1.1.13.0080. All fields Domain procurement Record type contract Buyer Ilok Buyer basis register-published-by-government-on-official-site Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Register layout family eojn-legacy-rpt-ugovor Contract number 55/2020 Procurement reference 55/2020 CPV 39830000 Procedure type Jednostavna nabava Published duration 10 mjeseci Signing date 2020-12-15 Published execution date Not stated VAT amount 19,536 Amount including VAT 97,680 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L17":"78144","M17":"19536","N17":"97680"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	78,144^*	Contracted	Ilok

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INSAKO D.O.O.