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

18 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
Paid: 2024-12-10	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2024-12-10 Amount as printed 556.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	556.74 EUR	Paid	Zadar
Paid: 2024-01-12	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-01-12 Amount as printed 458.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	458.7 EUR	Paid	Zadar
Paid: 2024-04-23	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-04-23 Amount as printed 458.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	458.16 EUR	Paid	Zadar
Paid: 2024-07-23	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-07-23 Amount as printed 451.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	451.29 EUR	Paid	Zadar
Paid: 2024-05-29	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-05-29 Amount as printed 431.89 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	431.89 EUR	Paid	Zadar
Paid: 2024-08-08	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2024-08-08 Amount as printed 419.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	419.46 EUR	Paid	Zadar
Paid: 2024-03-19	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-03-19 Amount as printed 382.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	382.88 EUR	Paid	Zadar
Paid: 2024-08-29	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2024-08-29 Amount as printed 363.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	363.66 EUR	Paid	Zadar
Paid: 2024-09-17	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-1254/1/1 - Šablone za igralište Invoice number RO-1254/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 12548-1248-2418 Invoice date 2024-09-06 Due date 2024-09-13 Recipient seat Zadar Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0049 Ostale nespomenute usluge Payment date 2024-09-17 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Starigrad
Paid: 2024-04-23	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-04-23 Amount as printed 249.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	249.54 EUR	Paid	Zadar
Paid: 2024-04-23	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-04-23 Amount as printed 233.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	233.94 EUR	Paid	Zadar
Paid: 2024-06-03	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-06-03 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	221 EUR	Paid	Zadar
Paid: 2024-10-07	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2024-10-07 Amount as printed 180.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	180.05 EUR	Paid	Zadar
Paid: 2024-04-02	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-375/1/1 - Uredski materijal Invoice number RO-375/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 3751-1248-2418 Invoice date 2024-03-21 Due date 2024-03-28 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 R0020 Uredski materijal Payment date 2024-04-02 Amount as printed 146.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.85 EUR	Paid	Starigrad
Paid: 2024-07-25	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-989/1/1 - Tisak i graficka priprema Invoice number RO-989/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 9890-1248-2418 Invoice date 2024-07-15 Due date 2024-07-22 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 2024-07-25 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Starigrad
Paid: 2024-02-06	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-120/1/1 - Uredski materijal Invoice number RO-120/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR00 1201-1248-2418 Invoice date 2024-01-31 Due date 2024-02-07 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 R0020 Uredski materijal Payment date 2024-02-06 Amount as printed 79.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.13 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
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.