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: 2019-02-20	Krk	Prehrambeni i higijenski proizvodi za korisnike socijalnog programa u 2019. 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 NAR 31/19 Procurement reference NAR 31/19 CPV 15000000 Procedure type Jednostavna nabava Published duration do 31.12.2019. Signing date 2019-02-20 Published execution date 2019-12-31 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 37,743.79 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L158":"40.000,00 HRK","M158":"10.000,00 HRK","N158":"50.000,00 HRK","Q158":"37.743,79 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000 HRK	Contracted	Krk

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TRGOVINA KRK D.D.