CompanyReceives public money

TEHNOTERM d.o.o.

OIB 47066287342

Receives

Contracted: 6,000^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 14 Mar 2024

6,000^*

Contracted

GRAD BJELOVAR — Izrada projektno-tehničke dokumentacije za zalijevanje stadiona iz arteškog bunara i iz ulične vodovodne mreže s ishođenjem građevinske dozvole

Contracted total1 contract: 6,000^*
Largest contract14 Mar 2024: 6,000^*

Izrada projektno-tehničke dokumentacije za zalijevanje stadiona iz arteškog bunara i iz ulične vodovodne mreže s ishođenjem građevinske dozvole

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BJELOVAR 6,000^* share100%

Share of this subject’s total of the same stage and currency (6,000^*) · 1 other party. All connections

For what

Procurement category

Usluge6,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 6,0006,000
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted6,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 6,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-14	GRAD BJELOVAR	Izrada projektno-tehničke dokumentacije za zalijevanje stadiona iz arteškog bunara i iz ulične vodovodne mreže s ishođenjem građevinske dozvole All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNOTERM d.o.o. Recipient type company Supplier OIB (as published) 47066287342 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 24-05-U/24 Procurement reference 24-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194209 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 194209 Signing date 2024-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"6000","W312":"1500","X312":"7500","Y312":"0","Z312":"0","AA312":"6000","AB312":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Bjelovar

All such records →All records (1) →

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