CompanyReceives public money

ZADAR TEHNIKA D.O.O.

OIB 77750062239 ·also printed as ZADAR TEHNIKA DOO · Zadar tehnika d.o.o. · more names: 2

Receives

Paid · EUR: €44,274.67
Contracted · EUR: €21,074.25
Contracted · HRK: HRK 194,856
Contracted: 90,072.77^*

Records: 107
Payers: 9
Years: 2020–2026
Sources: 37

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

10 records of 107 · 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: 2023-10-30	Zadarska županija	Nabava isušivača prostorija All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 030-04/23-01/1 Procurement reference 84-23-JN CPV 39721320 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-10-30 Published execution date 2023-11-22 VAT amount 2,548 Amount including VAT 12,740 Published total paid including VAT 12,740 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L564":"10.192,00 EUR","M564":"2.548,00 EUR","N564":"12.740,00 EUR","Q564":"12.740,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,192 EUR	Contracted	Zadarska županija
Signed: 2023-03-03	Zadarska županija	Nabava usluge najma multifunkcijskih pisača i fotokopirnih aparata Grupa 1 fotokopirni aparati All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 030-03/23-01/1 Procurement reference 24-23-JN CPV 72514000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2023-03-03 Published execution date Not stated VAT amount 2,256.44 Amount including VAT 11,282.19 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L485":"9.025,75 EUR","M485":"2.256,44 EUR","N485":"11.282,19 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,025.75 EUR	Contracted	Zadarska županija
Signed: 2023-03-03	Zadarska županija	Nabava usluge najma multifunkcijskih pisača i fotokopirnih aparata Grupa 2 multifunkcijski pisači All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 030-03/23-01/1 Procurement reference 24-23-JN CPV 72514000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2023-03-03 Published execution date Not stated VAT amount 464.13 Amount including VAT 2,320.63 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L486":"1.856,50 EUR","M486":"464,13 EUR","N486":"2.320,63 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,856.5 EUR	Contracted	Zadarska županija
Signed: 2020-03-02	Zadarska županija	Usluga najma multifunkcijskih pisača i fotokopirnih uređaja Grupa 1 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/7 Procurement reference 54-20-JN CPV 30121000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-03-02 Published execution date 2021-03-02 VAT amount 21,637.5 Amount including VAT 108,187.5 Published total paid including VAT 83,686 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L196":"86.550,00 HRK","M196":"21.637,50 HRK","N196":"108.187,50 HRK","Q196":"83.686,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86,550 HRK	Contracted	Zadarska županija
Signed: 2021-03-01	Zadarska županija	Usluga najma multifunkcijskih pisača i fotokopirnih aparata, Grupa 1 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/34 Procurement reference 27-21-JN CPV 72514000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-03-01 Published execution date 2022-03-01 VAT amount 16,421.5 Amount including VAT 82,107.5 Published total paid including VAT 78,104.33 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L322":"65.686,00 HRK","M322":"16.421,50 HRK","N322":"82.107,50 HRK","Q322":"78.104,33 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,686 HRK	Contracted	Zadarska županija
Signed: 2020-03-02	Zadarska županija	Usluga najma multifunkcijskih pisača i fotokopirnih uređaja Grupa 2 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/7 Procurement reference 54-20-JN CPV 30121000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-03-02 Published execution date 2021-03-02 VAT amount 6,000 Amount including VAT 30,000 Published total paid including VAT 23,989 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L197":"24.000,00 HRK","M197":"6.000,00 HRK","N197":"30.000,00 HRK","Q197":"23.989,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000 HRK	Contracted	Zadarska županija
Signed: 2021-03-01	Zadarska županija	Usluga najma multifunkcijskih pisača i fotokopisnih aparata, Grupa 2 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/34 Procurement reference 27-21-JN CPV 72514000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-03-01 Published execution date 2022-03-01 VAT amount 4,655 Amount including VAT 23,275 Published total paid including VAT 24,965.88 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L323":"18.620,00 HRK","M323":"4.655,00 HRK","N323":"23.275,00 HRK","Q323":"24.965,88 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,620 HRK	Contracted	Zadarska županija
Signed: 2022-03-02	Zadarska županija	Usluge najma multifunkcijskih pisača i fotokopirnih aparata, Grupa 1 - najam fotokopirnih aparata All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 030-03/22-01/1 Procurement reference 6-22-JN CPV 72514000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2022-03-02 Published execution date 2023-03-02 VAT amount 17,641.19 Amount including VAT 88,205.93 Published total paid including VAT 8,946.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L392":"70.564,74 HRK","M392":"17.641,19 HRK","N392":"88.205,93 HRK","Q392":"8.946,55 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70,565^*	Contracted	Zadarska županija
Signed: 2022-03-02	Zadarska županija	Usluge najma multifunkcijskih pisača i fotokopirnih aparata, Grupa 2 - najam multifunkcijskih pisača All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zadar tehnika d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Register layout family eojn-legacy-rpt-ugovor Contract number 030-03/22-01/1 Procurement reference 6-22-JN CPV 72514000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2022-03-02 Published execution date 2023-03-02 VAT amount 4,872.01 Amount including VAT 24,306.04 Published total paid including VAT 2,178.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L393":"19.488,03 HRK","M393":"4.872,01 HRK","N393":"24.306,04 HRK","Q393":"2.178,10 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,488^*	Contracted	Zadarska županija
Signed: 2024-06-13	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZADAR TEHNIKA d.o.o. Recipient type company Supplier OIB (as published) 77750062239 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/239268 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239268 Signing date 2024-06-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-13 VAT amount 5 Amount including VAT 25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20 Total as amended including VAT 25 Published paid amount 25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"20","W209":"5","X209":"25","Y209":"0","Z209":"0","AA209":"20","AB209":"25","AE209":"25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20^*	Contracted	Obrovac

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ZADAR TEHNIKA D.O.O.