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

1 record 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: 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

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CIKLON D.O.O.