Sole traderReceives public money

ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62

OIB 57045422775

Receives

Contracted: 33,430.96^*

Records: 2
Payers: 2
Years: 2024
Sources: 2

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.

2 records · 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: 2024-03-27	GRAD BJELOVAR	Nabava i ugradnja sustava videonadzora u gradu Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62 Recipient type sole-trader Supplier OIB (as published) 57045422775 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-06-Ro/24 Procurement reference 5-06-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195437 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 195437 Signing date 2024-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,909.64 Amount including VAT 24,548.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,638.56 Total as amended including VAT 24,548.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"19638.560000000001","W280":"4909.6400000000003","X280":"24548.200000000001","Y280":"0","Z280":"0","AA280":"19638.560000000001","AB280":"24548.200000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,639^*	Contracted	Bjelovar
Signed: 2024-05-23	GRAD SENJ	Videonadzor polupodzemnih spremnika All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62 Recipient type sole-trader Supplier OIB (as published) 57045422775 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/31 URBROJ: 2125-03/02-24-08 Procurement reference 27/24 EOJN contract link https://eojn.hr/contract-eo/416002 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 416002 Signing date 2024-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,448.1 Amount including VAT 17,240.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,792.4 Total as amended including VAT 17,240.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"13792.4","W83":"3448.0999999999999","X83":"17240.5","Y83":"0","Z83":"0","AA83":"13792.4","AB83":"17240.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,792^*	Contracted	Senj

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ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62