CompanyReceives public money

KVINAR d.o.o.

OIB 50719748083 ·also printed as Kvinar d.o.o.

Receives

Paid · EUR: €4,000
Contracted · HRK: HRK 168,073
Contracted: 24,957^*

Records: 4
Payers: 3
Years: 2020–2025
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.

^* Currency not stated by the source; the amount is copied as published.

Clear

1 record of 4 · 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: 2020-09-08	Osijek	Izvođenje radova na sanaciji kapilarne vlage unutarnjih zidova galerije Waldinger All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Kvinar d.o.o. Recipient type company Supplier OIB (as published) 50719748083 Register layout family eojn-legacy-rpt-ugovor Contract number 67-1-1 Procurement reference RABN67-1-1 CPV 45262700 Procedure type Jednostavna nabava Published duration 45 radnih dana od dana uvođenja u posao Signing date 2020-09-08 Published execution date Not stated VAT amount 42,018.25 Amount including VAT 210,091.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L120":"168.073,00 HRK","M120":"42.018,25 HRK","N120":"210.091,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	168,073 HRK	Contracted	Osijek

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KVINAR d.o.o.