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: 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

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TEHNIX D.O.O.