CompanyReceives public money

TEHNIX D.O.O.

OIB 78013846555 ·also printed as TEHNIX d.o.o. · Tehnix d.o.o.

Receives

Paid · EUR: €2,804,013.65
Paid: 906.25^*
Contracted · HRK: HRK 421,900
Contracted: 277,300^*

Records: 27
Payers: 14
Years: 2019–2026
Sources: 21

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

5 records of 27 · 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: 2022-01-26	Osijek	Nabava komunalne opreme (dvije dvokomorne preše za baliranje i dva uređaja za pražnjenje kontejnera 1100 l) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o nabavi i isporuci komunalne opreme Procurement reference ROMV27 EOJN notice number 2022/S 0F3-0003445 CPV 42636000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana Signing date 2022-01-26 Published execution date 2022-05-19 VAT amount 99,250 Amount including VAT 496,250 Published total paid including VAT 496,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L320":"397.000,00 HRK","M320":"99.250,00 HRK","N320":"496.250,00 HRK","Q320":"496.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	397,000 HRK	Contracted	Osijek
Signed: 2019-03-15	Krk	Manifestacija "Zelena i plava vreća" s popratnim aktivnostima (Izobrazno-informativne aktivnosti o održivom gospodarenju otpadom) All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 6/19 Procurement reference NMV 6/19 CPV 79952000 Procedure type Jednostavna nabava Published duration 60 dana Signing date 2019-03-15 Published execution date 2019-05-06 VAT amount 6,225 Amount including VAT 31,125 Published total paid including VAT 31,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L166":"24.900,00 HRK","M166":"6.225,00 HRK","N166":"31.125,00 HRK","Q166":"31.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,900 HRK	Contracted	Krk
Signed: 2022-03-09	Biograd na Moru	Nabava sanitarnog kontejnera All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/17 Procurement reference 28-22/J CPV 34221000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2022-03-09 Published execution date 2022-05-17 VAT amount 36,475 Amount including VAT 182,375 Published total paid including VAT 182,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L338":"145900.00","M338":"36475.00","N338":"182375.00","Q338":"182375.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	145,900^*	Contracted	Biograd na Moru
Signed: 2021-01-25	Biograd na Moru	Nabava sanitarnog kontejnera All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/88 Procurement reference 64-20/J CPV 34221000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-01-25 Published execution date 2021-04-14 VAT amount 30,000 Amount including VAT 150,000 Published total paid including VAT 150,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L274":"120000.00","M274":"30000.00","N274":"150000.00","Q274":"150000.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120,000^*	Contracted	Biograd na Moru
Signed: 2024-07-22	GRAD DELNICE	Sanitarni kontejner All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-20 Procurement reference 24-73 EOJN contract link https://eojn.hr/contract-eo/88323 Procurement category Robe CPV 34221000 - Pokretni kontejneri za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 88323 Signing date 2024-07-22 Explicit period start 2024-09-05 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 2,850 Amount including VAT 14,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,400 Total as amended including VAT 14,250 Published paid amount 14,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"11400","W73":"2850","X73":"14250","Y73":"0","Z73":"0","AA73":"11400","AB73":"14250","AE73":"14250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Contracted	Delnice

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TEHNIX D.O.O.