CompanyReceives public money

KRUNA 2011 d.o.o.

OIB 00173621344 ·also printed as KRUNA 2011 D.O.O.

Receives

Paid · EUR: €1,281.20
Contracted: 280.96^*

Records: 3
Payers: 3
Years: 2025
Sources: 3

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.

3 records · 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: 2025-11-20	Dubrovnik	KRUNA 2011 D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRUNA 2011 D.O.O. Recipient type company Recipient OIB (as published) 00173621344 Description Poklon-obljetnica Invoice number 2224/04/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR00173621344 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 32991 Account name Rashodi protokola Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00007450 Rashodi protokola Payment date 2025-11-20 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Dubrovnik
Paid: 2025-03-27	Grad Lepoglava	KRUNA 2011 d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient KRUNA 2011 d.o.o. Recipient type company Recipient OIB (as published) 00173621344 Recipient seat Zagreb Postcode 10000 Description Roba po ponudi br. 882025 Payment date 2025-03-27 Amount as printed 351.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	351.2 EUR	Paid	Lepoglava
Signed: 2025-03-27	GRAD LEPOGLAVA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier KRUNA 2011 d.o.o. Recipient type company Supplier OIB (as published) 00173621344 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 38/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888111 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888111 Signing date 2025-03-27 Literal source status Izvršen Delivery status completed Published execution date 2025-03-28 VAT amount 70.24 Amount including VAT 351.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 280.96 Total as amended including VAT 351.2 Published paid amount 351.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"280.95999999999998","W54":"70.239999999999995","X54":"351.2","Y54":"0","Z54":"0","AA54":"280.95999999999998","AB54":"351.2","AE54":"351.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	281^*	Contracted	Lepoglava

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KRUNA 2011 d.o.o.