CompanyReceives public money

Techno win machine d.o.o., Sesvete

OIB 99368838091 ·also printed as TECHNO WIN MACHINE D.O.O. · TECHNO WIN MACHINE d.o.o. · more names: 1

Receives

Paid · EUR: €179,693.47
Paid: 74,707.50^*
Contracted · HRK: HRK 185,000
Contracted: 5,816^*

Records: 26
Payers: 12
Years: 2022–2026
Sources: 18

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 26 · 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: 2022-10-14	Osijek	drvene sajamske kućice All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier TECHNO WIN MACHINE d.o.o. Recipient type company Supplier OIB (as published) 99368838091 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o nabavi i isporuci sajamskih kućica Procurement reference ROBN95-12 CPV 44211000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana od dana potpisa Signing date 2022-10-14 Published execution date Not stated VAT amount 46,250 Amount including VAT 231,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L418":"185.000,00 HRK","M418":"46.250,00 HRK","N418":"231.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,000 HRK	Contracted	Osijek
Signed: 2026-03-19	GRAD VUKOVAR	Klupe za javne površine All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TECHNO WIN MACHINE d.o.o. Recipient type company Supplier OIB (as published) 99368838091 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 49/2026 DČ Procurement reference JeN-7/26-72 EOJN contract link https://eojn.hr/contract-eo/1093970 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1093970 Signing date 2026-03-19 Literal source status Izvršen Delivery status completed Published execution date 2026-04-23 VAT amount 1,454 Amount including VAT 7,270 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,816 Total as amended including VAT 7,270 Published paid amount 7,270 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"5816","W39":"1454","X39":"7270","Y39":"0","Z39":"0","AA39":"5816","AB39":"7270","AE39":"7270"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,816^*	Contracted	Vukovar

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Techno win machine d.o.o., Sesvete