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

1 record of 3

Date	Other party	Purpose / title	Amount	Source
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^*	Lipik

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STEAM LAB J.D.O.O.