CompanyReceives public money

Delfin grupa d.o.o.

OIB 90463254704 ·also printed as DELFIN GRUPA d. o. o.

Receives

Contracted · EUR: €22,440
Contracted · HRK: HRK 303,000
Contracted: 34,200^*

Records: 17
Payers: 2
Years: 2018–2025
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 17 · 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: 2019-09-09	Krk	Usluga upravljanja i administracije projekta energetske obnove upravne zgrade Grada Krka na adresi Lukobran 5 All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Delfin grupa d.o.o. Recipient type company Supplier OIB (as published) 90463254704 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 236/19 Procurement reference NAR 236/19 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mjeseca Signing date 2019-09-09 Published execution date 2021-07-08 VAT amount 12,000 Amount including VAT 60,000 Published total paid including VAT 60,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L199":"48.000,00 HRK","M199":"12.000,00 HRK","N199":"60.000,00 HRK","Q199":"60.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000 HRK	Contracted	Krk

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Delfin grupa d.o.o.