Type not statedReceives public money

KERSCHOFFSET

OIB 84934386922 ·also printed as KERSCHOFFSET D.O.O. · KERSCHOFFSET d.o.o.

Receives

Paid · EUR: €1,357,725.77
Paid: 39,199.38^*
Contracted · HRK: HRK 141,215
Contracted: 28,384^*

Records: 152
Payers: 28
Years: 2018–2026
Sources: 30

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 152 · 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: 2019-04-04	Krk	Tisak knjige Milana Sijerkovića, pod nazivom "Krk-blagost mora, dašak gora"; crtice o vremenu i podneblju grada i otoka Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 79/19 Procurement reference NAR 79/19 CPV 79800000 Procedure type Jednostavna nabava Published duration do 13.05.2019. Signing date 2019-04-04 Published execution date 2019-05-13 VAT amount 10,825 Amount including VAT 54,125 Published total paid including VAT 49,714.88 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L142":"43.300,00 HRK","M142":"10.825,00 HRK","N142":"54.125,00 HRK","Q142":"49.714,88 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,300 HRK	Contracted	Krk

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KERSCHOFFSET