CompanyReceives public money

STEAM LAB J.D.O.O.

OIB 00425656695 ·also printed as STEAM LAB j.d.o.o.

Receives

Paid · EUR: €606.25
Contracted: 2,000^*

Records: 3
Payers: 3
Years: 2024–2026
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.

Clear

2 records of 3 · 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: 2024-05-28	OŠ GRABRIK	STEAM LAB J.D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient STEAM LAB J.D.O.O. Recipient type company Recipient OIB (as published) 00425656695 Description OŠ GRABRIK-STEM RADIONI CA 5/2024 Invoice number 285/1/1 Recipient IBAN (as published) HR7923600001103030471 Payment reference HR00 213-285-10 Invoice date 2024-05-16 Due date 2024-05-21 Recipient seat STRMEC SAMOBORSKI Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-05-28 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Karlovac
Signed: 2024-09-26	GRAD LIPIK	Radionice programiranja All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier STEAM LAB j.d.o.o. Recipient type company Supplier OIB (as published) 00425656695 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-242/2024-3 Procurement reference JN-2024/58 EOJN contract link https://eojn.hr/contract-eo/371547 Procurement category Usluge CPV 80533100 - Usluge izobrazbe za rad s računalom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.05.2025 EOJN contract identifier 371547 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500 Amount including VAT 2,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000 Total as amended including VAT 2,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"2000","W6":"500","X6":"2500","Y6":"0","Z6":"0","AA6":"2000","AB6":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000^*	Contracted	Lipik

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STEAM LAB J.D.O.O.