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.

107 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-09-03	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description pl. rač. 1018/1/8 Invoice number 1018/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 10189-1268-2418 Invoice date 2026-09-01 Due date 2026-09-08 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Uredski materijal Payment date 2026-09-03 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Starigrad
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	57.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	55.31 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description Racun br. RO-317/1/1 Invoice number RO-317/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 3174-1258-2418 Invoice date 2025-03-17 Due date 2025-03-24 Recipient seat Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0048 Grafičke i tiskarske usluge Payment date 2025-03-24 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Starigrad
Paid: 2025-03-24	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-03-24 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Gračac
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	33.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3233 Expense type Usluge promidžbe i informiranja	33.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description PL. RAČ. 519/1/8 Invoice number 519/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR00 5193-1268-2418 Invoice date 2026-05-14 Due date 2026-05-21 Recipient seat Zadar Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100K100001 Uredska oprema Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0070 Uredska oprema i namještaj Payment date 2026-05-20 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 EUR	Paid	Starigrad
Paid: 2024-06-18	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description Racun br. RO-751/1/1 Invoice number RO-751/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 7510-1248-2418 Invoice date 2024-06-03 Due date 2024-06-10 Recipient seat Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0047 Grafičke i tiskarske usluge Payment date 2024-06-18 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 EUR	Paid	Starigrad
03/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	28.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description pl. rač.432/1/8 Invoice number 432/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR00 4324-1268-2418 Invoice date 2026-04-28 Due date 2026-05-05 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Uredski materijal Payment date 2026-04-29 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Starigrad
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	20 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	20 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description PL. RAČ.1545/1/1 Invoice number RO-1545/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 15458-1258-2418 Invoice date 2025-12-18 Due date 2025-12-25 Recipient seat Zadar Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Usluge tek. i inv. održ. postr. i opreme Payment date 2025-12-31 Amount as printed 16.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.88 EUR	Paid	Starigrad
09/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6 EUR	Paid	Ministarstvo financija — Državna riznica
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.