Subjects / OIB 40702527736 M Company Receives public money
MARECON D.O.O. OIB 40702527736 · also printed as Marecon d.o.o.
Receives
Paid · EUR €59,500 6 records
Contracted · EUR €9,800 1 record
Contracted 7,650* 2 records
Records 9
Payers 4
Years 2023–2026
Sources 7 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 Records9 Connections4 Sources7 1 record of 9 · 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: 2023-09-29 Novigrad - Cittanova GLAVNI PROJEKT UREĐENJA PLAŽE - DAJLA-BELVEDER All fields
Domain procurement
Record type contract
Buyer Novigrad - Cittanova
Buyer basis register-published-by-government-on-official-site
Supplier Marecon d.o.o.
Recipient type company
Supplier OIB (as published) 40702527736
Register layout family eojn-legacy-rpt-ugovor
Contract number 159/2023
Procurement reference 159/2023
CPV 71200000
Procedure type Jednostavna nabava
EU funded Ne
Published duration NARUDŽBENICA
Signing date 2023-09-29
Published execution date Not stated
VAT amount 2,450
Amount including VAT 12,250
Published total paid including VAT 12,250
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L63":"9.800,00 EUR","M63":"2.450,00 EUR","N63":"12.250,00 EUR","Q63":"12.250,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 9,800 EUR Contracted Novigrad - Cittanova
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