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

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
Paid: 2024-12-23	Općina Virje	Tehnix d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tehnix d.o.o. Recipient type company Recipient OIB (as published) 78013846555 Recipient seat Donji Kraljevec Postcode 40320 Description Račun 1197 sportski park Virje Payment date 2024-12-23 Amount as printed 16675.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,675 EUR	Paid	Virje
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.