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: 2023-05-11 Krk Provođenje obveznih mjera dezinsekcije, dezinfekcije i deratizacije na području Grada Krka u razdoblju od 2023.-2024. 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 406-07/23-02/8
Procurement reference NMV 6/23
CPV 90670000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2024
Signing date 2023-05-11
Published execution date Not stated
VAT amount 5,410
Amount including VAT 27,050
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L812":"21.640,00 EUR","M812":"5.410,00 EUR","N812":"27.050,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 21,640 EUR Contracted Krk Signed: 2023-02-27 Krk Zaštita bilja na području Grada Krka tijekom 2023. godine 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 320-11/23-01/2
Procurement reference 320-11/23-01/2
CPV 90670000
Procedure type Jednostavna nabava
EU funded Ne
Published duration do 31.12.2023
Signing date 2023-02-27
Published execution date Not stated
VAT amount 1,347.5
Amount including VAT 6,737.5
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L800":"5.390,00 EUR","M800":"1.347,50 EUR","N800":"6.737,50 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 5,390 EUR Contracted Krk
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