CompanyPayment recipientSupplier
TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING
OIB 85198095212 ·also named in sources as TECHNICON d.o.o.
Payments received
23,105*
1 paying body20257 records
Payments received: 23,105 · 1 paying body · 2025.Also: 20,800* · Contracted — currency not stated · 3 records · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid — currency not stated · showing 1 of 1- GRAD VUKOVAR 23,105* share100%
Share of the total with the same status and currency (23,105*) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 187.50* · median of 10 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Dec 2025 · 10 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid currency not stated | 23,105* | 7 |
| As a recipient party | Contracted currency not stated | 20,800* | 3 |
- Records
- 10
- Who the amounts relate to As a recipient party · all statuses
- 2
- Years
- 2025
- Sources
- 3
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 7 | Paid23,105* |
| Public procurement | 3 | Contracted20,800* |
For what
Procurement category- Usluge20,800* 100%
Contracted — currency not stated · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total3 records
- 20,800*
- Paid total7 records
- 23,105*
- Largest contracted amount in one record18 Dec 2024
- 9,200*
- Largest paid amount in one record17 Apr 2025
- 9,200*
Revizija troškovnika za postupak javne nabave-građevina Ekonomska škola Vukovar
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid — currency not stated| Date | Other party / purpose | Amount |
|---|---|---|
| 17 Apr 2025 | GRAD VUKOVAR — TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING | 9,200* |
| 1 Aug 2025 | GRAD VUKOVAR — TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING | 5,600* |
| 6 Oct 2025 | GRAD VUKOVAR — TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING | 5,000* |
| 15 Dec 2025 | GRAD VUKOVAR — TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING | 1,650* |
| 24 Dec 2025 | GRAD VUKOVAR — TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING | 1,000* |
| 9 Jan 2025 | GRAD VUKOVAR — TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING | 375* |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.