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CompanyReceives public money

TEHNO-TIM D.O.O.

OIB 94463891516 ·also printed as TEHNO-TIM d.o.o.

Receives

Paid
9,150*
1 record
Contracted
7,320*
1 record
Records
2
Payers
2
Years
2024
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: Križevci — isplate iz proračuna 2024-04-01–2024-04-30, str. 4

Most recent record · 5 Apr 2024

9,150*

Paid

GRAD KRIŽEVCI — TEHNO-TIM D.O.O.

Contracted total1 contract
7,320*
Paid total1 payment
9,150*
Largest contract12 Jan 2024
7,320*
Largest payment5 Apr 2024
9,150*

Izrada projektne dokumentacije za ozakonjenje društvenih domova (D. Brckovčina, Vojakovac, Glogovnica, V. Sesvete, Apatovec, O. Vojakovački)

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

Who pays

Paid
  1. GRAD KRIŽEVCI 9,150* share100%

Share of this subject’s total of the same stage and currency (9,150*) · 1 other party. All connections

For what

Account (expense type)
  1. Ostala nematerijalna proizvedena imovina9,150* 100%

Paid · as the source prints the item. Records

Receives

By year

Currency not stated* PaidContracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid9,150*
Public procurement1Contracted7,320*

Who pays · 2 payers

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 9,150* 1 record

Contractedranked by amount1 of 1

  1. GRAD KRIŽEVCIOIB 35435239132 7,320* 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 · Paid

DateOther partyPurpose / titleAmountSource
Paid: 2024-04-05GRAD KRIŽEVCITEHNO-TIM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
TEHNO-TIM D.O.O.
Recipient type
company
Recipient OIB (as published)
94463891516
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 240643
Economic classification
4264
Account name
Ostala nematerijalna proizvedena imovina
Breakdown equals amount
Yes
Payment date
2024-04-05
Amount as printed
9.150,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
9,150*Križevci

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.

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