Subjects / OIB 78013846555 T Company Receives 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 20 records
Paid 906.25* 2 records
Contracted · HRK HRK 421,900 2 records
Contracted 277,300* 3 records
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.
Overview Records27 Connections14 Sources21 2 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: 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
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