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
Contracted: 32,514.60^*

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.

Clear

1 record of 2 · 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: 2020-11-13	Krk	Izgradnja 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 HRK	Contracted	Krk

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TELEG-M d.o.o.