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 3 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
1–3 / 3