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CompanyReceives public money

TELEG-M d.o.o.

OIB 86163169585 ·also printed as TELEG-M d.o.o. - Glavna podružnica u Sveti Vid - Miholjice za usluge

Receives

Contracted · HRK
HRK 49,861
1 record
Contracted
32,514.60*
1 record
Records
2
Payers
2
Years
2020–2025
Sources
2
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.

Now

source: Registar ugovora za 2025.g.

Most recent record · 8 Apr 2025

32,514.60*

Contracted

GRAD MALI LOŠINJ — Oborinska odvodnja u naselju Artatore

Contracted total1 contract
HRK 49,861
Contracted total1 contract
32,514.60*
Largest contract13 Nov 2020
HRK 49,861

Izgradnja oborinske odvodnje dijela ulice Ravnica u Korniću - građevinski radovi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted · HRK
  1. Krk HRK 49,861 share100%

Share of this subject’s total of the same stage and currency (HRK 49,861) · 1 other party. All connections

For what

Procurement category
  1. Radovi32,514.60* 100%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Public procurement2ContractedHRK 49,861Contracted32,514.60*

Who pays · 2 payers

Contracted · HRKranked by amount1 of 1

  1. Krk HRK 49,861 1 record

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 32,514.60* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted · HRK

DateOther partyPurpose / titleAmountSource
Signed: 2020-11-13KrkIzgradnja oborinske odvodnje dijela ulice Ravnica u Korniću - građevinski radovi
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
TELEG-M d.o.o.
Recipient type
company
Supplier OIB (as published)
86163169585
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 382/20
Procurement reference
NAR 382/20
CPV
45233220
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
-
Signing date
2020-11-13
Published execution date
2020-12-08
VAT amount
12,465.25
Amount including VAT
62,326.25
Published total paid including VAT
62,235.79
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L356":"49.861,00 HRK","M356":"12.465,25 HRK","N356":"62.326,25 HRK","Q356":"62.235,79 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,861 HRKKrk

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections