Subjects / OIB 45156018787 I Company Receives public money
INDOR d.o.o. OIB 45156018787 · also printed as indor doo
Receives
Contracted · HRK HRK 102,878 1 record
Contracted 1,563.40* 1 record
Records 2
Payers 2
Years 2019–2025
Sources 2 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 Records2 Connections2 Sources2 1 record of 2 · 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: 2019-09-03 Zadarska županija Nabava kućanskih i osnovnih higijenskih potrepština za krajnje korisnike All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier indor doo
Recipient type company
Supplier OIB (as published) 45156018787
Register layout family eojn-legacy-rpt-ugovor
Contract number KLASA: UP/I-406-01/19-4/8, URBROJ: 2198/1-01-19-18
Procurement reference MN-17-19
EOJN notice number 2019/S 0F3-0035894
CPV 33760000
Procedure type Otvoreni postupak
EU funded Ne
Published duration do 22.8.2021.
Signing date 2019-09-03
Published execution date 2021-09-20
VAT amount 25,719.5
Amount including VAT 128,597.5
Published total paid including VAT 128,052.2
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L157":"102.878,00 HRK","M157":"25.719,50 HRK","N157":"128.597,50 HRK","Q157":"128.052,20 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 102,878 HRK Contracted Zadarska županija
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