CompanyReceives public money

TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ

OIB 82118227192 ·also printed as TEPIH - CENTAR d.o.o. · TEPIH CENTAR · more names: 6

Receives

Paid · EUR: €252,783.60
Paid: 169,602.28^*
Contracted · EUR: €4,403.08
Contracted: 10,183.67^*

Records: 83
Payers: 23
Years: 2023–2026
Sources: 39

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 83 · 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: 2023-08-02	Osijek	Tapison Orlandoa sa lajsnama i postavljanjem All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tepih centar d.o.o. Recipient type company Supplier OIB (as published) 82118227192 Register layout family eojn-legacy-rpt-ugovor Contract number 681/201 Procurement reference 23-87 CPV 39530000 Procedure type Jednostavna nabava EU funded Ne Published duration 31. kolovoza 2023. Signing date 2023-08-02 Published execution date Not stated VAT amount 1,100.77 Amount including VAT 5,503.85 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L606":"4.403,08 EUR","M606":"1.100,77 EUR","N606":"5.503,85 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,403.08 EUR	Contracted	Osijek

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TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ