CompanyReceives public money

VORTICE j. d. o. o.

OIB 66913419473

Receives

Contracted: 26,000^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 27 Jul 2024

26,000^*

Contracted

ISTARSKA ŽUPANIJA — Savjetodavne usluge i stručna podrška u provedbi EU projekta CYROS

Contracted total1 contract: 26,000^*
Largest contract27 Jul 2024: 26,000^*

Savjetodavne usluge i stručna podrška u provedbi EU projekta CYROS

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 26,000^* share100%

Share of this subject’s total of the same stage and currency (26,000^*) · 1 other party. All connections

For what

Procurement category

Usluge26,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 26,00026k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 26,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-27	ISTARSKA ŽUPANIJA	Savjetodavne usluge i stručna podrška u provedbi EU projekta CYROS All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VORTICE j. d. o. o. Recipient type company Supplier OIB (as published) 66913419473 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241152-216310 Procurement reference 39.1-24-JN EOJN contract link https://eojn.hr/contract-eo/82633 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 27.07.2024 - DO: 31.08.2026 Instrument type Ugovor EOJN contract identifier 82633 Signing date 2024-07-27 Explicit period start 2024-07-27 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 26,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 26,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V271":"26000","W271":"0","X271":"26000","Y271":"0","Z271":"0","AA271":"26000","AB271":"26000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Istarska županija

All such records →All records (1) →

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