People and organisations / SMART ISLAND KRK D.O.O. SI Company Payment recipient Supplier
SMART ISLAND KRK D.O.O. OIB 71183086599 · also named in sources as SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE · Smart island Krk d.o.o. · more names: 1
Overview Records199 Who is involved3 Sources26 2 records of 199 · largest amount first, within each status and currency
Source of every record: Krk · Contracted
Date Other party Purpose / title Amount Signed: 2022-12-13 Krk Ugradnja eksternih antena na stupove javne rasvjete za LED svjetiljke bez konektora Record details
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE
Recipient type institution
Supplier OIB (as published) 71183086599
Register layout family eojn-legacy-rpt-ugovor
Contract number NAR 571/22
Procurement reference NAR 571/22
CPV 31530000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 DANA
Signing date 2022-12-13
Published execution date Not stated
VAT amount 12,225
Amount including VAT 61,125
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L636":"48.900,00 HRK","M636":"12.225,00 HRK","N636":"61.125,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 48,900.00 HRK Signed: 2022-07-27 Krk Montaža antena za upravljanje javnom rasvjetom (ferali i reflektori) na području grada Krka Record details
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE
Recipient type institution
Supplier OIB (as published) 71183086599
Register layout family eojn-legacy-rpt-ugovor
Contract number NAR. 333/22
Procurement reference NAR. 333/22
CPV 45312300
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 DANA
Signing date 2022-07-27
Published execution date Not stated
VAT amount 7,400
Amount including VAT 37,000
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L590":"29.600,00 HRK","M590":"7.400,00 HRK","N590":"37.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 29,600.00 HRK
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