CompanyReceives public money

TEHNIKA-SPEKTRA d.o.o.

OIB 91644264017 ·also printed as TEHNIKA SPEKTRA D.O.O.

Receives

Paid · EUR: €27,988
Contracted: 188,124.88^*

Records: 17
Payers: 2
Years: 2024–2026
Sources: 4

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

7 records 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: 2024-05-15	GRAD BJELOVAR	Rekonstrukcija sanitarnog čvora u kuglani Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-07-Ra/24 Procurement reference 4-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195699 Procurement category Radovi CPV 45213000 - Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195699 Signing date 2024-05-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,223.51 Amount including VAT 41,117.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,894.05 Total as amended including VAT 41,117.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"32894.050000000003","W214":"8223.5100000000002","X214":"41117.559999999998","Y214":"0","Z214":"0","AA214":"32894.050000000003","AB214":"41117.559999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,894^*	Contracted	Bjelovar
Signed: 2024-07-16	GRAD BJELOVAR	Rekonstrukcija ograde i vrata u Centru za odgoj, obrazovanje i razvojnu podršku Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-07-Ra/24 Procurement reference 11-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195714 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 195714 Signing date 2024-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,534 Amount including VAT 22,670 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,136 Total as amended including VAT 22,670 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"18136","W208":"4534","X208":"22670","Y208":"0","Z208":"0","AA208":"18136","AB208":"22670"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,136^*	Contracted	Bjelovar
Signed: 2024-04-25	GRAD BJELOVAR	Gradski bazen – građevinski radovi za pripremu sezone All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-05-Ra/24 Procurement reference 7-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195391 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195391 Signing date 2024-04-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,702 Amount including VAT 18,510 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,808 Total as amended including VAT 18,510 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"14808","W290":"3702","X290":"18510","Y290":"0","Z290":"0","AA290":"14808","AB290":"18510"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,808^*	Contracted	Bjelovar
Signed: 2024-12-20	GRAD BJELOVAR	Uređenje MO Letičani All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 26-05-Ra/24 Procurement reference 26-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/240162 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 240162 Signing date 2024-12-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,874.96 Amount including VAT 9,374.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,499.83 Total as amended including VAT 9,374.79 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"7499.8299999999999","W197":"1874.96","X197":"9374.7900000000009","Y197":"0","Z197":"0","AA197":"7499.8299999999999","AB197":"9374.7900000000009"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Bjelovar
Signed: 2024-07-12	GRAD BJELOVAR	Izrada ograde i vrata u IV. OŠ Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-07-Ra/24 Procurement reference 10-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195712 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 195712 Signing date 2024-07-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,806.25 Amount including VAT 9,031.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,225 Total as amended including VAT 9,031.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"7225","W209":"1806.25","X209":"9031.25","Y209":"0","Z209":"0","AA209":"7225","AB209":"9031.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,225^*	Contracted	Bjelovar
Signed: 2024-07-12	GRAD BJELOVAR	Izgradnja pristupnog puta PŠ Ciglena All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-07-Ra/24 Procurement reference 15-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195725 Procurement category Radovi CPV 45211320 - Građevinski radovi na trijemovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195725 Signing date 2024-07-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,310.5 Amount including VAT 6,552.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,242 Total as amended including VAT 6,552.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"5242","W204":"1310.5","X204":"6552.5","Y204":"0","Z204":"0","AA204":"5242","AB204":"6552.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,242^*	Contracted	Bjelovar
Signed: 2024-07-12	GRAD BJELOVAR	Rekonstrukcija ograde u PŠ Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-07-Ra/24 Procurement reference 12-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195717 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 195717 Signing date 2024-07-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,070 Amount including VAT 5,350 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,280 Total as amended including VAT 5,350 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"4280","W207":"1070","X207":"5350","Y207":"0","Z207":"0","AA207":"4280","AB207":"5350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,280^*	Contracted	Bjelovar

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TEHNIKA-SPEKTRA d.o.o.