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: 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

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CIKLON D.O.O.