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: 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
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