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 1 record 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
1–1 / 1