Subjects / OIB 52869401719 C Company Receives 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 62 records
Contracted · EUR €491,260.38 2 records
Contracted · HRK HRK 635,420 4 records
Contracted 369,080* 5 records
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.
Overview Records73 Connections10 Sources24 2 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: 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: 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
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