CompanyReceives public money

FIDON d.o.o.

OIB 61198189867 ·also printed as Fidon d.o.o.

Receives

Contracted · HRK: HRK 32,000
Contracted: 2,700^*

Records: 2
Payers: 2
Years: 2022–2024
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2022-12-29	Osijek	Izrada dokumentacije o pripremi infrastrukture za klimatske promjene u skladu s Tehničkim smjernicama za pripremu infrastrukture za klimatske promjene u razdoblju 2021.-2027. (EK, C/2021/5430) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Fidon d.o.o. Recipient type company Supplier OIB (as published) 61198189867 Register layout family eojn-legacy-rpt-ugovor Contract number 212/14 Procurement reference USBN231-44 CPV 71335000 Procedure type Jednostavna nabava EU funded Ne Published duration 35 dana Signing date 2022-12-29 Published execution date Not stated VAT amount 8,000 Amount including VAT 40,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L479":"32.000,00 HRK","M479":"8.000,00 HRK","N479":"40.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,000 HRK	Osijek
Signed: 2024-05-20	GRAD KRALJEVICA	Izrada procjene otpornosti na klimatske promjene za projekt uređenja plaža Oštro i Banj All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier FIDON d.o.o. Recipient type company Supplier OIB (as published) 61198189867 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 124/24 Procurement reference F 9/24 EOJN contract link https://eojn.hr/contract-eo/413726 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 413726 Signing date 2024-05-20 Explicit period start 2024-05-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"2700","W278":"675","X278":"3375","Y278":"0","Z278":"0","AA278":"2700","AB278":"3375","AE278":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Kraljevica

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FIDON d.o.o.