CompanyReceives public money

TEHNO-TIM D.O.O.

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

Receives

Paid: 9,150^*
Contracted: 7,320^*

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.

Clear

2 records 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
Paid: 2024-04-05	GRAD KRIŽEVCI	TEHNO-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^*	Paid	Križevci
Signed: 2024-01-12	GRAD KRIŽEVCI	Izrada projektne dokumentacije za ozakonjenje društvenih domova (D. Brckovčina, Vojakovac, Glogovnica, V. Sesvete, Apatovec, O. Vojakovački) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TEHNO-TIM d.o.o. Recipient type company Supplier OIB (as published) 94463891516 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-3/24 Procurement reference JN/2024-26 EOJN contract link https://eojn.hr/contract-eo/1568 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1568 Signing date 2024-01-12 Literal source status Izvršen Delivery status completed Published execution date 2024-04-05 VAT amount 0 Amount including VAT 7,320 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,320 Total as amended including VAT 7,320 Published paid amount 9,150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"7320","W127":"0","X127":"7320","Y127":"0","Z127":"0","AA127":"7320","AB127":"7320","AE127":"9150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,320^*	Contracted	Križevci

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TEHNO-TIM D.O.O.