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: 2024-09-12	GRAD PAKRAC	Izvođenje radova na tehničkoj zaštiti arheološkog nalazišta Stari grad Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KVINAR d.o.o. Recipient type company Supplier OIB (as published) 50719748083 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 612-05/24-01/2, URBROJ: 2177-9-40-01/02-24-02 Procurement reference JN 59/24 EOJN contract link https://eojn.hr/contract-eo/177531 Procurement category Radovi CPV 45112450 - Radovi iskopa na arheološkim nalazištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.09.2024 - DO: 28.10.2024 Instrument type Ugovor EOJN contract identifier 177531 Signing date 2024-09-12 Explicit period start 2024-09-12 Explicit period end 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 2,493.75 Amount including VAT 12,468.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,975 Total as amended including VAT 12,468.75 Published paid amount 12,468.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"9975","W105":"2493.75","X105":"12468.75","Y105":"0","Z105":"0","AA105":"9975","AB105":"12468.75","AE105":"12468.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,975^*	Contracted	Pakrac

Menu

Appearance

Language

KVINAR d.o.o.