CompanyReceives public money

SINEL SPORT d.o.o.

OIB 49480055222

Receives

Contracted: 137,000^*

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 · 26 Aug 2024

137,000^*

Contracted

ISTARSKA ŽUPANIJA — Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula

Contracted total1 contract: 137,000^*
Largest contract26 Aug 2024: 137,000^*

Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 137,000^* share100%

Share of this subject’s total of the same stage and currency (137,000^*) · 1 other party. All connections

For what

Procurement category

Radovi137,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 137,000137k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted137,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 137,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-26	ISTARSKA ŽUPANIJA	Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SINEL SPORT d.o.o. Recipient type company Supplier OIB (as published) 49480055222 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora: 241189-216305 Procurement reference 17-24-MV EOJN notice number 2024/S F03-0005069 EOJN contract link https://eojn.hr/contract-eo/91549 EOJN procedure link https://eojn.hr/tender-eo/8743 Procurement category Radovi CPV 45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 91549 Signing date 2024-08-26 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 34,250 Amount including VAT 171,250 Amendment amount excluding VAT 39,130 Amendment amount including VAT 48,912.5 Total as amended excluding VAT 176,130 Total as amended including VAT 220,162.5 Published paid amount 218,191.28 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"137000","W203":"34250","X203":"171250","Y203":"39130","Z203":"48912.5","AA203":"176130","AB203":"220162.5","AE203":"218191.28"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	137,000^*	Istarska županija

All such records →All records (1) →

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