CompanyReceives public money

MONTONE & CO d. o. o.

OIB 72911149157

Receives

Contracted: 677,998.10^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2 · 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: 2024-09-16	ISTARSKA ŽUPANIJA	Nabava opreme za srednju školu u Umagu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MONTONE & CO d. o. o. Recipient type company Supplier OIB (as published) 72911149157 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ UGOVORA: 241268-216305 Procurement reference 4-24-VV EOJN notice number 2024/S F03-0006487 EOJN contract link https://eojn.hr/contract-eo/112921 EOJN procedure link https://eojn.hr/tender-eo/12245 Procurement category Robe CPV 39160000 - Školski namještaj Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name OPĆA OPREMA I NAMJEŠTAJ Published duration 30 dana Instrument type Ugovor EOJN contract identifier 112921 Signing date 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-11-21 VAT amount 87,468 Amount including VAT 437,340 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 349,872 Total as amended including VAT 437,340 Published paid amount 437,340 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"349872","W236":"87468","X236":"437340","Y236":"0","Z236":"0","AA236":"349872","AB236":"437340","AE236":"437340"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	349,872^*	Contracted	Istarska županija
Signed: 2025-11-05	ISTARSKA ŽUPANIJA	Opremanje zgrade za smještaj medicinskog osoblja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MONTONE & CO d. o. o. Recipient type company Supplier OIB (as published) 72911149157 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251907-216318 Procurement reference 12-25-VV EOJN notice number 2025/S F03-0017171 EOJN contract link https://eojn.hr/contract-eo/658735 EOJN procedure link https://eojn.hr/tender-eo/50299 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Otvoreni postupak EU funded NE Lot name Opremanje zgrade za smještaj medicinskog osoblja Published duration 195 dana Instrument type Ugovor EOJN contract identifier 658735 Signing date 2025-11-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 82,031.53 Amount including VAT 410,157.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 328,126.1 Total as amended including VAT 410,157.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"328126.09999999998","W64":"82031.53","X64":"410157.63","Y64":"0","Z64":"0","AA64":"328126.09999999998","AB64":"410157.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	328,126^*	Contracted	Istarska županija

Menu

Appearance

Language

MONTONE & CO d. o. o.