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

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: 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

Menu

Appearance

Language

CIKLON D.O.O.