CompanyReceives public money

TEHNO-PROMET d.o.o.

OIB 52494888469

Receives

Contracted: 3,484^*

Records: 1
Payers: 1
Years: 2025
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.

Clear

1 record of 1 · 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: 2025-02-06	GRAD OZALJ	Sanacija pristupne rampe kod objekta Centra za socijalnu skrb All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TEHNO-PROMET d.o.o. Recipient type company Supplier OIB (as published) 52494888469 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 27/2025 Procurement reference 22/2025 EOJN contract link https://eojn.hr/contract-eo/433302 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433302 Signing date 2025-02-06 Literal source status Izvršen Delivery status completed Published execution date 2025-03-07 VAT amount 871 Amount including VAT 4,355 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,484 Total as amended including VAT 4,355 Published paid amount 4,355 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"3484","W219":"871","X219":"4355","Y219":"0","Z219":"0","AA219":"3484","AB219":"4355","AE219":"4355"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,484^*	Contracted	Ozalj

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TEHNO-PROMET d.o.o.