Subjects / OIB 75145286506 D Company Receives 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 €280,229.15 152 records
Contracted · EUR €27,030 2 records
Contracted · HRK HRK 570,600 7 records
Contracted 143,598.25* 2 records
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.
Overview Records163 Connections15 Sources25 2 records 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: 2020-04-20 Krk Provođenje obveznih mjera dezinsekcije, dezifenkcije i deratizacije na području Grada Krka u razdoblju od 2020.-2022. All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier Dezinsekcija d.o.o.
Recipient type company
Supplier OIB (as published) 75145286506
Register layout family eojn-legacy-rpt-ugovor
Contract number NMV 8/20
Procurement reference NMV 8/20
CPV 90670000
Procedure type Jednostavna nabava
EU funded Ne
Published duration do 31.12.2022.
Signing date 2020-04-20
Published execution date 2022-12-08
VAT amount 49,987.5
Amount including VAT 249,937.5
Published total paid including VAT 247,375
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L275":"199.950,00 HRK","M275":"49.987,50 HRK","N275":"249.937,50 HRK","Q275":"247.375,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 199,950 HRK Contracted Krk Signed: 2020-02-17 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.
Recipient type company
Supplier OIB (as published) 75145286506
Register layout family eojn-legacy-rpt-ugovor
Contract number 320-20/20-01/1
Procurement reference 320-20/20-01/1
CPV 90670000
Procedure type Jednostavna nabava
EU funded Ne
Published duration do 31.12.2020.
Signing date 2020-02-17
Published execution date 2020-12-31
VAT amount 8,925
Amount including VAT 44,625
Published total paid including VAT 44,625
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L274":"35.700,00 HRK","M274":"8.925,00 HRK","N274":"44.625,00 HRK","Q274":"44.625,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 35,700 HRK Contracted Krk
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