CompanyReceives public money

DOM MIKETEK d.o.o.

OIB 99154189510

Receives

Contracted: 51,615^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

1 record · 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: 2025-03-19	GRAD MALI LOŠINJ	II. faza popravka mlin-torać Unije All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier DOM MIKETEK d.o.o. Recipient type company Supplier OIB (as published) 99154189510 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/45 Procurement reference JN-94/25 EOJN contract link https://eojn.hr/contract-eo/753520 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 753520 Signing date 2025-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,903.75 Amount including VAT 64,518.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,615 Total as amended including VAT 64,518.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"51615","W32":"12903.75","X32":"64518.75","Y32":"0","Z32":"0","AA32":"51615","AB32":"64518.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,615^*	Contracted	Mali Lošinj

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DOM MIKETEK d.o.o.