CompanyReceives public money

STRIBOR OPREMA d.o.o.

OIB 53497347539 ·also printed as STRIBOR OPREMA D.O.O. · Stribor oprema d.o.o.

Receives

Paid · EUR: €27,875
Paid: 650^*
Contracted · HRK: HRK 61,325
Contracted: 26,120^*

Records: 7
Payers: 6
Years: 2019–2026
Sources: 6

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 7 · 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: 2019-06-19	Krk	Zamjena igrala na dječjem igralištu pokraj Doma u naselju Brzac All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier STRIBOR OPREMA d.o.o. Recipient type company Supplier OIB (as published) 53497347539 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 139/19 Procurement reference NAR 139/19 CPV 37535200 Procedure type Jednostavna nabava Published duration 6 tjedana Signing date 2019-06-19 Published execution date 2019-08-30 VAT amount 6,803.75 Amount including VAT 34,018.75 Published total paid including VAT 34,018.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L182":"27.215,00 HRK","M182":"6.803,75 HRK","N182":"34.018,75 HRK","Q182":"34.018,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,215 HRK	Contracted	Krk

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STRIBOR OPREMA d.o.o.