Subjects / OIB 62226620908 KP Company Receives public money
KONZUM PLUS D.O.O. OIB 62226620908 · also printed as Konzum plus d.o.o. · KONZUM PLUS D.O.O.ZAGREB · more names: 3
Receives
Paid · EUR €633,748.23 497 records
Paid 139,230.57* 102 records
Contracted · EUR €16,670.44 2 records
Contracted · HRK HRK 33,500 1 record
Contracted 487,572.56* 13 records
Records 615
Payers 51
Years 2020–2026
Sources 63 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.
Overview Records615 Connections51 Sources63 2 records of 615 · 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: 2020-12-07 Osijek Pokloni djeci iz socijalno ugroženih obitelji za božićne blagdane, poklon u naravi (slatko-slani paket proizvoda) All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Konzum plus d.o.o.
Recipient type company
Supplier OIB (as published) 62226620908
Register layout family eojn-legacy-rpt-ugovor
Contract number Poklon paketi za djecu iz socijalno ugroženih obitelji
Procurement reference ROBN230
CPV 18530000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 14.12.2020.
Signing date 2020-12-07
Published execution date 2020-12-15
VAT amount 8,375
Amount including VAT 41,875
Published total paid including VAT 41,875
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L157":"33.500,00 HRK","M157":"8.375,00 HRK","N157":"41.875,00 HRK","Q157":"41.875,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 33,500 HRK Contracted Osijek Signed: 2020-12-23 Zadarska županija Nabava toplih napitaka, alkoholnih i bezalkohplnih pića All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier KONZUM PLUS
Recipient type not-stated
Supplier OIB (as published) 62226620908
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/20-3/51
Procurement reference 77-20-JN
CPV 15000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 24 mjeseca od 1.2.2021.
Signing date 2020-12-23
Published execution date 2023-04-28
VAT amount 40,687.25
Amount including VAT 212,940.25
Published total paid including VAT 24,151.71
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L253":"172.253,00 HRK","M253":"40.687,25 HRK","N253":"212.940,25 HRK","Q253":"24.151,71 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 172,253* Contracted Zadarska županija
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