CompanyReceives public money

STRATOS PROTECH D.O.O.

OIB 84554296819 ·also printed as MT-KONZALTING D.O.O. · MT-KONZALTING d.o.o.

Receives

Paid · EUR: €121,308.81
Paid: 17,680.20^*
Contracted: 22,049^*

Records: 11
Payers: 6
Years: 2024–2026
Sources: 10

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 11 · 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: 2024-07-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MT-KONZALTING d.o.o. Recipient type company Supplier OIB (as published) 84554296819 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-70 Procurement reference NMV CDŠ 1/2024 EOJN notice number 2024/S F03-0004779 EOJN contract link https://eojn.hr/contract-eo/90973 EOJN procedure link https://eojn.hr/tender-eo/5782 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name PŠ Kolarec Published duration 105 dana EOJN contract identifier 90973 Signing date 2024-07-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,511.25 Amount including VAT 27,560.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,049 Total as amended including VAT 27,560.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"22049","W90":"5511.25","X90":"27560.25","Y90":"0","Z90":"0","AA90":"22049","AB90":"27560.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,049^*	Contracted	Koprivničko-križevačka županija

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STRATOS PROTECH D.O.O.