Subjects / OIB 46334005916 I Company Receives public money
Interkast d.o.o. OIB 46334005916 · also printed as INTERKAST D.O.O.
Receives
Paid · EUR €432.21 1 record
Contracted · HRK HRK 1,594,366.75 5 records
Records 10
Payers 2
Years 2021–2026
Sources 3 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.
Overview Records10 Connections2 Sources3 5 records of 10 · 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: 2021-04-13 Međimurska županija Radovi na kanalizaciji i prometnici u Poslovnom parku Međimurje All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Interkast d.o.o.
Recipient type company
Supplier OIB (as published) 46334005916
Register layout family eojn-legacy-rpt-ugovor
Contract number 906-03/21-02/11
Procurement reference 35/2021
CPV 45232410
Procedure type Jednostavna nabava
EU funded Ne
Published duration 60 dana od uvođenja u posao
Signing date 2021-04-13
Published execution date 2021-11-30
VAT amount 124,626.5
Amount including VAT 623,132.5
Published total paid including VAT 622,930.6
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L306":"498.506,00 HRK","M306":"124.626,50 HRK","N306":"623.132,50 HRK","Q306":"622.930,60 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 498,506 HRK Contracted Međimurska županija Signed: 2022-02-23 Međimurska županija Radovi na hidrantskoj mreži i kanalizaciji u Poslovnom parku Međimurje All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Interkast d.o.o.
Recipient type company
Supplier OIB (as published) 46334005916
Register layout family eojn-legacy-rpt-ugovor
Contract number 2022
Procurement reference 50/2022
CPV 45232410
Procedure type Jednostavna nabava
EU funded Ne
Published duration 60 radnih dana od uvođenja u posao
Signing date 2022-02-23
Published execution date 2022-06-30
VAT amount 124,214.75
Amount including VAT 621,073.75
Published total paid including VAT 620,895.11
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L484":"496.859,00 HRK","M484":"124.214,75 HRK","N484":"621.073,75 HRK","Q484":"620.895,11 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 496,859 HRK Contracted Međimurska županija Signed: 2022-02-21 Međimurska županija Radovi na sanaciji Područne škole Gornji Hrašćan All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Interkast d.o.o.
Recipient type company
Supplier OIB (as published) 46334005916
Register layout family eojn-legacy-rpt-ugovor
Contract number 2022
Procurement reference 48/2022
CPV 45443000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 60 dana od uvođenja u posao
Signing date 2022-02-21
Published execution date 2022-06-30
VAT amount 123,653.75
Amount including VAT 618,268.75
Published total paid including VAT 595,481.44
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L482":"494.615,00 HRK","M482":"123.653,75 HRK","N482":"618.268,75 HRK","Q482":"595.481,44 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 494,615 HRK Contracted Međimurska županija Signed: 2022-09-16 Međimurska županija Postavljanje rampe u Poslovnom parku All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Interkast d.o.o.
Recipient type company
Supplier OIB (as published) 46334005916
Register layout family eojn-legacy-rpt-ugovor
Contract number 2022
Procurement reference 89/2022
CPV 34953000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2022-09-16
Published execution date 2022-09-21
VAT amount 17,397.1
Amount including VAT 86,985.5
Published total paid including VAT 86,985.5
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L510":"69.588,40 HRK","M510":"17.397,10 HRK","N510":"86.985,50 HRK","Q510":"86.985,50 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 69,588.4 HRK Contracted Međimurska županija Signed: 2022-11-29 Međimurska županija Dobava i montaža parketa All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Interkast d.o.o.
Recipient type company
Supplier OIB (as published) 46334005916
Register layout family eojn-legacy-rpt-ugovor
Contract number 2022
Procurement reference 2022
CPV 45432113
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2022.
Signing date 2022-11-29
Published execution date 2022-12-21
VAT amount 8,699.59
Amount including VAT 43,497.94
Published total paid including VAT 43,497.94
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L551":"34.798,35 HRK","M551":"8.699,59 HRK","N551":"43.497,94 HRK","Q551":"43.497,94 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 34,798.35 HRK Contracted Međimurska županija
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