CompanyReceives public money

NIRD D.O.O.

OIB 50522457221 ·also printed as NIRD d.o.o. · NIRD, d.o.o.

Receives

Paid · EUR: €53,598.92
Contracted · HRK: HRK 137,394.15
Contracted: 5,976.31^*

Records: 38
Payers: 5
Years: 2019–2026
Sources: 21

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.

Clear

1 record of 38 · 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: 2019-10-04	Krk	Pokloni djeci za Sv. Nikolu All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier NIRD D.O.O. Recipient type company Supplier OIB (as published) 50522457221 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 267/19 Procurement reference NAR 267/19 CPV 37520000 Procedure type Jednostavna nabava Published duration do 05.12.2019. Signing date 2019-10-04 Published execution date 2019-11-25 VAT amount 5,306.24 Amount including VAT 26,531.2 Published total paid including VAT 26,531.2 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L225":"21.224,96 HRK","M225":"5.306,24 HRK","N225":"26.531,20 HRK","Q225":"26.531,20 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,224.96 HRK	Contracted	Krk

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NIRD D.O.O.