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: 2023-06-14 Zadarska županija Nabava toplih napitaka, alkoholnih i bezalkoholnih pića All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier KONZUM + d.o.o.
Recipient type company
Supplier OIB (as published) 62226620908
Register layout family eojn-legacy-rpt-ugovor
Contract number 031-06/23-01/2
Procurement reference 64-23-JN
CPV 15000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2023-06-14
Published execution date Not stated
VAT amount 3,271.75
Amount including VAT 16,358.75
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L490":"13.087,00 EUR","M490":"3.271,75 EUR","N490":"16.358,75 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 13,087 EUR Contracted Zadarska županija Signed: 2023-03-29 Novigrad - Cittanova KONZUM POKLON KARTICA All fields
Domain procurement
Record type contract
Buyer Novigrad - Cittanova
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 01-23/16
Procurement reference 01-23/16
CPV 18530000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 4 MJESECA
Signing date 2023-03-29
Published execution date Not stated
VAT amount 0
Amount including VAT 3,583.44
Published total paid including VAT 3,583.44
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L31":"3.583,44 EUR","M31":"0,00 EUR","N31":"3.583,44 EUR","Q31":"3.583,44 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 3,583.44 EUR Contracted Novigrad - Cittanova
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