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: 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.