Subjects / OIB 77750062239 ZT Company Receives 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 97 records
Contracted · EUR €21,074.25 3 records
Contracted · HRK HRK 194,856 4 records
Contracted 90,072.77* 3 records
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.
Overview Records107 Connections9 Sources37 2 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: 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: 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
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