Subjects / OIB 66697874792 Z Company Receives public money
Zading d.o.o. OIB 66697874792 · also printed as ZADING d.o.o
Receives
Contracted · EUR €25,000.08 1 record
Contracted · HRK HRK 189,000 2 records
Contracted 128,631.40* 3 records
Records 6
Payers 2
Years 2020–2025
Sources 2 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 Records6 Connections2 Sources2 2 records of 6 · 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: 2020-01-01 Zadarska županija Usluga ažuriranja sustava riznice All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Zading d.o.o.
Recipient type company
Supplier OIB (as published) 66697874792
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/19-3/62
Procurement reference 1-19-JN
CPV 72267000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 24 mjeseca
Signing date 2020-01-01
Published execution date 2021-12-31
VAT amount 30,000
Amount including VAT 150,000
Published total paid including VAT 150,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L220":"120.000,00 HRK","M220":"30.000,00 HRK","N220":"150.000,00 HRK","Q220":"150.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 120,000 HRK Contracted Zadarska županija Signed: 2020-03-31 Zadarska županija Izrada aplikacije za automatsko preuzimanje E-računa All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Zading d.o.o.
Recipient type company
Supplier OIB (as published) 66697874792
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/20-3/6
Procurement reference 14-20-JN
CPV 72212443
Procedure type Jednostavna nabava
Published duration 45 dana
Signing date 2020-03-31
Published execution date 2020-05-14
VAT amount 17,250
Amount including VAT 86,250
Published total paid including VAT 86,250
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L221":"69.000,00 HRK","M221":"17.250,00 HRK","N221":"86.250,00 HRK","Q221":"86.250,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 69,000 HRK Contracted Zadarska županija
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