CompanyReceives public money

VOJTEK OPREMA d.o.o.

OIB 82877321185 ·also printed as VOJTEK OPREMA D.O.O. · Vojtek oprema d.o.o. · more names: 3

Receives

Paid · EUR: €233,531.17
Paid: 55,456.25^*
Contracted: 259,241^*

Records: 64
Payers: 36
Years: 2020–2026
Sources: 54

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 64 · 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: 2021-03-02	Biograd na Moru	Oprema za dječje igralište All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/16 Procurement reference 32-21/J CPV 37535200 Procedure type Jednostavna nabava EU funded Ne Published duration 25 dana Signing date 2021-03-02 Published execution date 2021-03-22 VAT amount 6,525 Amount including VAT 32,625 Published total paid including VAT 32,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L234":"26100.00","M234":"6525.00","N234":"32625.00","Q234":"32625.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,100^*	Contracted	Biograd na Moru

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VOJTEK OPREMA d.o.o.