CompanyReceives public money

TEHNIX-EKO d.o.o.

OIB 67181755846

Receives

Contracted: 9,000^*

Records: 1
Payers: 1
Years: 2025
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.

1 record · 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: 2025-03-10	GRAD KRALJEVICA	Mobilno reciklažno dvorište All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIX-EKO d.o.o. Recipient type company Supplier OIB (as published) 67181755846 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 44/25 Procurement reference KS 44/25 EOJN contract link https://eojn.hr/contract-eo/864613 Procurement category Robe CPV 42914000 - Oprema za reciklažu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 864613 Signing date 2025-03-10 Literal source status Izvršen Delivery status completed Published execution date 2025-05-05 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"9000","W49":"2250","X49":"11250","Y49":"0","Z49":"0","AA49":"9000","AB49":"11250","AE49":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Kraljevica

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TEHNIX-EKO d.o.o.