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

1 record 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: 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

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TEHNIX D.O.O.