CompanyPayment recipientSupplier

TINTEX D.O.O.

OIB 69341628369 ·also named in sources as TINTEX d.o.o. · TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I · more names: 4

4 records of 51 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2022-07-11	Osijek	Zastave i koplja Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tintex d.o.o Recipient type company Supplier OIB (as published) 69341628369 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN68 Procurement reference ROBN68 CPV 35821000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-07-11 Published execution date Not stated VAT amount 12,241 Amount including VAT 61,205 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L377":"48.964,00 HRK","M377":"12.241,00 HRK","N377":"61.205,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,964.00 HRK	Osijek
Signed: 2021-05-10	Osijek	Zastave Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tintex d.o.o Recipient type company Supplier OIB (as published) 69341628369 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN213 Procurement reference ROBN213 CPV 35821000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. Signing date 2021-05-10 Published execution date 2021-12-21 VAT amount 9,930 Amount including VAT 49,650 Published total paid including VAT 49,650 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L223":"39.720,00 HRK","M223":"9.930,00 HRK","N223":"49.650,00 HRK","Q223":"49.650,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,720.00 HRK	Osijek
Signed: 2025-07-11	GRAD VUKOVAR	Zastave Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TINTEX d.o.o. Recipient type company Supplier OIB (as published) 69341628369 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 40/25 BL Procurement reference JeN-1/25-19 EOJN contract link https://eojn.hr/contract-eo/863502 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 863502 Signing date 2025-07-11 Literal source status Izvršen Delivery status completed Published execution date 2025-08-11 VAT amount 2,315 Amount including VAT 11,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,260 Total as amended including VAT 11,575 Published paid amount 11,575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"9260","W110":"2315","X110":"11575","Y110":"0","Z110":"0","AA110":"9260","AB110":"11575","AE110":"11575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,260^*	Vukovar
Signed: 2024-04-18	GRAD VUKOVAR	Zastave Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TINTEX d.o.o. Recipient type company Supplier OIB (as published) 69341628369 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 49/24 BL Procurement reference JeN-6/24-23 EOJN contract link https://eojn.hr/contract-eo/63031 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 63031 Signing date 2024-04-18 Literal source status Izvršen Delivery status completed Published execution date 2024-05-02 VAT amount 963.37 Amount including VAT 4,814.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,851 Total as amended including VAT 4,814.37 Published paid amount 4,814.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V289":"3851","W289":"963.37","X289":"4814.37","Y289":"0","Z289":"0","AA289":"3851","AB289":"4814.37","AE289":"4814.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,851^*	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

TINTEX D.O.O.