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TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING

OIB 85198095212 ·also named in sources as TECHNICON d.o.o.

3 records of 10 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-12-18	GRAD VUKOVAR	Revizija troškovnika za postupak javne nabave-građevina Ekonomska škola Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TECHNICON d.o.o. Recipient type company Supplier OIB (as published) 85198095212 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/13 URBROJ: 2196-1-02-24-5 Procurement reference JeN-7/24-148 EOJN contract link https://eojn.hr/contract-eo/198418 Procurement category Usluge CPV 71300000 - Tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 198418 Signing date 2024-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-03-17 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"9200","W220":"2300","X220":"11500","Y220":"0","Z220":"0","AA220":"9200","AB220":"11500","AE220":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*
Signed: 2024-12-16	GRAD VUKOVAR	Izrada Plana rasvjete Grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TECHNICON d.o.o. Recipient type company Supplier OIB (as published) 85198095212 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/44 URBROJ: 2196-1-02-24-7 Procurement reference JeN-7/24-138 EOJN contract link https://eojn.hr/contract-eo/198391 Procurement category Usluge CPV 71300000 - Tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 198391 Signing date 2024-12-16 Literal source status Izvršen Delivery status completed Published execution date 2025-08-14 VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount 7,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"6000","W187":"1500","X187":"7500","Y187":"0","Z187":"0","AA187":"6000","AB187":"7500","AE187":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*
Signed: 2024-12-16	GRAD VUKOVAR	Izrada projektne dokumentacije dekorativne rasvjete pročelja-Radnički dom ("Grand hotel") u Vukovaru Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TECHNICON d.o.o. Recipient type company Supplier OIB (as published) 85198095212 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/45 URBROJ: 2196-1-02-24-5 Procurement reference JeN-7/24-139 EOJN contract link https://eojn.hr/contract-eo/198395 Procurement category Usluge CPV 71318100 - Tehničke usluge u području umjetne i prirodne rasvjete za zgrade Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 198395 Signing date 2024-12-16 Literal source status Izvršen Delivery status completed Published execution date 2025-06-16 VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount 7,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"5600","W186":"1400","X186":"7000","Y186":"0","Z186":"0","AA186":"5600","AB186":"7000","AE186":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TECHNICON D.O.O. ZA PROJEKTIRANJE, NADZOR I INŽENJERING