CompanyReceives public money

CIKLON D.O.O.

OIB 52869401719 ·also printed as Ciklon d.o.o. · CIKLON d.o.o.

Receives

Paid · EUR: €19,604.49
Contracted · EUR: €491,260.38
Contracted · HRK: HRK 635,420
Contracted: 369,080^*

Records: 73
Payers: 10
Years: 2019–2026
Sources: 24

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

11 records of 73 · 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: 2023-10-05	Zadarska županija	Usluga pripravnosti i reagiranja prema Planu intervencija kod iznenadnih onečišćenja mora All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number 342-13/23-01/1; 2198-01-23-1 Procurement reference VN-1-23 EOJN notice number 2023/S 0F3-0042215 CPV 90730000 Procedure type Otvoreni postupak EU funded Ne Published duration 4 godine Signing date 2023-10-05 Published execution date Not stated VAT amount 99,870 Amount including VAT 499,350 Published total paid including VAT 9,817.2 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L514":"399.480,00 EUR","M514":"99.870,00 EUR","N514":"499.350,00 EUR","Q514":"9.817,20 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	399,480 EUR	Contracted	Zadarska županija
Signed: 2023-11-09	Zadarska županija	Tromjesečna evidencija ugovora: Usluga pripravnosti i reagiranja prema Planu intervencija kod iznenadnih onečišćenja mora: Usluga pripravnosti i reagiranja prema Planu intervencija kod iznenadnih onečišćenja mora All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number 342-13/23-01/1; 2198-01-23-7 Procurement reference VN-1-23 EOJN notice number 2023/S 0F3-0047392 CPV 90730000 Procedure type Otvoreni postupak EU funded Ne Published duration do 31.10.2024 Signing date 2023-11-09 Published execution date Not stated VAT amount 22,945.1 Amount including VAT 114,725.48 Published total paid including VAT 9,817.2 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L519":"91.780,38 EUR","M519":"22.945,10 EUR","N519":"114.725,48 EUR","Q519":"9.817,20 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	91,780.38 EUR	Contracted	Zadarska županija
Signed: 2020-12-04	Zadarska županija	Usluga provedbe obvezne protuepidemijske dezinfekcije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number UP/I-406-01/20-4/7; 2198/1-01-20-9 Procurement reference PP-2-20 EOJN notice number 2020/S 0F3-0046100 CPV 90921000 Procedure type Pregovarački postupak bez prethodne objave Published duration 2 mjeseca Signing date 2020-12-04 Published execution date 2021-02-05 VAT amount 62,325 Amount including VAT 311,625 Published total paid including VAT 290,322.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L244":"249.300,00 HRK","M244":"62.325,00 HRK","N244":"311.625,00 HRK","Q244":"290.322,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	249,300 HRK	Contracted	Zadarska županija
Signed: 2020-07-22	Zadarska županija	Usluga provedbe obvezne protuepidemijske dezinfekcije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number UP/I-406-01/20-4/4 Procurement reference MN-11-20 EOJN notice number 2020/S 0F3-0028785 CPV 90921000 Procedure type Otvoreni postupak EU funded Ne Published duration 6 mjeseci Signing date 2020-07-22 Published execution date 2020-11-16 VAT amount 51,780 Amount including VAT 258,900 Published total paid including VAT 258,900 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L223":"207.120,00 HRK","M223":"51.780,00 HRK","N223":"258.900,00 HRK","Q223":"258.900,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	207,120 HRK	Contracted	Zadarska županija
Signed: 2021-02-05	Zadarska županija	Usluge provedbe obvezne protuepidemijske dezinfekcije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/1 Procurement reference 15-21-JN CPV 90921000 Procedure type Jednostavna nabava EU funded Ne Published duration 2 mjeseca Signing date 2021-02-05 Published execution date 2021-04-05 VAT amount 29,250 Amount including VAT 146,250 Published total paid including VAT 53,277.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L306":"117.000,00 HRK","M306":"29.250,00 HRK","N306":"146.250,00 HRK","Q306":"53.277,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	117,000 HRK	Contracted	Zadarska županija
Signed: 2020-07-22	Zadarska županija	Usluga provedbe obvezne protuepidemijske dezinfekcije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number UP/I-406-01/20-4/4 Procurement reference MN-11-20 EOJN notice number 2020/S F20-0035773 CPV 90921000 Procedure type Otvoreni postupak EU funded Ne Published duration 6 (u mjesecima) Signing date 2020-07-22 Published execution date 2020-11-16 VAT amount 15,500 Amount including VAT 77,500 Published total paid including VAT 77,468.69 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L226":"62.000,00 HRK","M226":"15.500,00 HRK","N226":"77.500,00 HRK","Q226":"77.468,69 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,000 HRK	Contracted	Zadarska županija
Signed: 2021-02-04	Biograd na Moru	Usluge dezinfekcije, dezinsekcije i deratizacije All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/11 Procurement reference 25-21/J CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration 23 mjeseca Signing date 2021-02-04 Published execution date Not stated VAT amount 37,425 Amount including VAT 187,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L230":"149700.00","M230":"37425.00","N230":"187125.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	149,700^*	Contracted	Biograd na Moru
Signed: 2019-03-22	Biograd na Moru	Usluge dezinfekcije, dezinsekcije i deratizacije za period 2019.-2020. god. All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Ciklon d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-03/15 Procurement reference 42-19/J CPV 90670000 Procedure type Jednostavna nabava Published duration 21 mjesec Signing date 2019-03-22 Published execution date 2020-12-31 VAT amount 33,925 Amount including VAT 169,625 Published total paid including VAT 154,632.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L116":"135700.00","M116":"33925.00","N116":"169625.00","Q116":"154632.50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	135,700^*	Contracted	Biograd na Moru
Signed: 2022-03-08	Zadarska županija	Usluga deratizacije i dezinsekcije za potrebe osnovnih i srednjih škola All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier CIKLON d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Register layout family eojn-legacy-rpt-ugovor Contract number 543-03/22-01/1 Procurement reference 2-22-JN CPV 90923000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.1.2024 Signing date 2022-03-08 Published execution date Not stated VAT amount 14,327.5 Amount including VAT 71,637.5 Published total paid including VAT 9,513.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L408":"57.310,00 HRK","M408":"14.327,50 HRK","N408":"71.637,50 HRK","Q408":"9.513,24 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	57,310^*	Contracted	Zadarska županija
Signed: 2025-02-28	GRAD OBROVAC	Usluga provedbe obvezatne dezinfekcije, dezinsekcije i deratizacije na području grada Obrovca All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier CIKLON d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 406-03/25-01/01 Procurement reference 2025-34 EOJN contract link https://eojn.hr/contract-eo/490195 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 490195 Signing date 2025-02-28 Literal source status Izvršen Delivery status completed Published execution date 2026-03-20 VAT amount 3,317.5 Amount including VAT 16,587.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,270 Total as amended including VAT 16,587.5 Published paid amount 16,587.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"13270","W15":"3317.5","X15":"16587.5","Y15":"0","Z15":"0","AA15":"13270","AB15":"16587.5","AE15":"16587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,270^*	Contracted	Obrovac
Signed: 2024-02-16	GRAD OBROVAC	Usluga provedbe obvezatne dezinfekcije, dezinsekcija i deratizacije na području Grada Obrovca u 2024. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier CIKLON d.o.o. Recipient type company Supplier OIB (as published) 52869401719 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 55/24 Procurement reference 2024-35 EOJN contract link https://eojn.hr/contract-eo/327873 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 327873 Signing date 2024-02-16 Explicit period start 2024-02-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-24 VAT amount 3,275 Amount including VAT 16,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,100 Total as amended including VAT 16,375 Published paid amount 16,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"13100","W127":"3275","X127":"16375","Y127":"0","Z127":"0","AA127":"13100","AB127":"16375","AE127":"16375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,100^*	Contracted	Obrovac

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CIKLON D.O.O.