CompanyReceives public money

DEZINSEKCIJA D.O.O.

OIB 75145286506 ·also printed as DEZINSEKCIJA d.o.o. · DEZINSEKCIJA d.o.o. Rijeka · more names: 2

Receives

Paid · EUR: €280,229.15
Contracted · EUR: €27,030
Contracted · HRK: HRK 570,600
Contracted: 143,598.25^*

Records: 163
Payers: 15
Years: 2017–2026
Sources: 25

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

1 record of 163 · 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: 2019-02-05	Krk	Zaštita bilja na području Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Rijeka Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 320-20/19-01/01 Procurement reference 320-20/19-01/01 CPV 90670000 Procedure type Jednostavna nabava Published duration 01.01.2019-31.12.2019. Signing date 2019-02-05 Published execution date 2019-12-31 VAT amount 7,950 Amount including VAT 39,750 Published total paid including VAT 39,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L129":"31.800,00 HRK","M129":"7.950,00 HRK","N129":"39.750,00 HRK","Q129":"39.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,800 HRK	Contracted	Krk

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DEZINSEKCIJA D.O.O.