CompanyReceives public money

STANKO D.O.O.

OIB 63803307141 ·also printed as Stanko d.o.o.

Receives

Paid · EUR: €2,388.75
Contracted: 18,579.34^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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 5 · 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: 2024-04-22	GRAD BJELOVAR	Zamjena videonadzora I. Osnovne škole Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Stanko d.o.o. Recipient type company Supplier OIB (as published) 63803307141 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-07-Ro/24 Procurement reference 2-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195567 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195567 Signing date 2024-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,206.7 Amount including VAT 11,033.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,826.8 Total as amended including VAT 11,033.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"8826.7999999999993","W244":"2206.6999999999998","X244":"11033.5","Y244":"0","Z244":"0","AA244":"8826.7999999999993","AB244":"11033.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,827^*	Contracted	Bjelovar

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STANKO D.O.O.