CompanyReceives public money

TRGOVINA KRK D.D.

OIB 66548420466 ·also printed as Trgovina Krk d.d. · TRGOVINA KRK · more names: 1

Receives

Paid · EUR: €137,792.76
Paid: 73.20^*
Contracted · HRK: HRK 159,359.88
Contracted: 22,389^*

Records: 115
Payers: 6
Years: 2018–2026
Sources: 26

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 115 · 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: 2018-01-09	Krk	Prehrambeni i higijenski proizvodi za korisnike socijalnog programa u 2018. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Trgovina Krk d.d. Recipient type company Supplier OIB (as published) 66548420466 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/17-02/41 Procurement reference NBV 41/17 CPV 15000000 Procedure type Jednostavna nabava Published duration 09.01.2018-31.12.2018. Signing date 2018-01-09 Published execution date 2018-12-31 VAT amount 9,839.97 Amount including VAT 49,199.85 Published total paid including VAT 35,042.48 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L20":"39.359,88 HRK","M20":"9.839,97 HRK","N20":"49.199,85 HRK","Q20":"35.042,48 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,359.88 HRK	Contracted	Krk

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TRGOVINA KRK D.D.