CompanyReceives public money

TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene

OIB 91347134540 ·also printed as TEHNOSTAN D.O.O. VUKOVAR · TEHNOSTAN D.O.O. · more names: 1

Receives

Paid · EUR: €2,656,738.73
Paid: 115,841.76^*
Contracted: 22,310^*

Records: 406
Payers: 18
Years: 2024–2026
Sources: 33

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 406 · 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: 2025-09-26	GRAD VUKOVAR	Vođenje i upravljanje kotlovnicama u vlasništvu Grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TEHNOSTAN d.o.o. Recipient type company Supplier OIB (as published) 91347134540 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-06/25-01/8 URBROJ: 2196-1-02-25-3 Procurement reference JeN-2/25-23 EOJN contract link https://eojn.hr/contract-eo/696078 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 696078 Signing date 2025-09-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,577.5 Amount including VAT 27,887.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,310 Total as amended including VAT 27,887.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"22310","W135":"5577.5","X135":"27887.5","Y135":"0","Z135":"0","AA135":"22310","AB135":"27887.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,310^*	Contracted	Vukovar

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TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene