CompanyReceives public money

ANGELA d.o.o.

OIB 00537820299 ·also printed as Angela d.o.o. · ANGELA DOO EMIL SLUNJSKI

Receives

Paid · EUR: €5,325
Contracted · HRK: HRK 50,000
Contracted: 67,500^*

Records: 8
Payers: 5
Years: 2018–2026
Sources: 6

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

4 records of 8 · 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: 2018-07-25	Međimurska županija	Usluge savjetovanja za provedbu postupaka javne nabave All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge savjetovanja za provedbu postupaka javne nabave Procurement reference 56/2018 CPV 79418000 Procedure type Jednostavna nabava EU funded Ne Published duration 18 mjeseci Signing date 2018-07-25 Published execution date 2020-01-27 VAT amount 12,500 Amount including VAT 62,500 Published total paid including VAT 62,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L62":"50.000,00 HRK","M62":"12.500,00 HRK","N62":"62.500,00 HRK","Q62":"62.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,000 HRK	Contracted	Međimurska županija
Signed: 2026-01-23	GRAD VARAŽDINSKE TOPLICE	Usluga savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/1, URBROJ: 2186-26-03-26-11 Procurement reference 21/26-JN EOJN contract link https://eojn.hr/contract-eo/1120583 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120583 Signing date 2026-01-23 Explicit period start 2026-01-23 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,625 Amount including VAT 28,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"22500","W28":"5625","X28":"28125","Y28":"0","Z28":"0","AA28":"22500","AB28":"28125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500^*	Contracted	Varaždinske Toplice
Signed: 2025-01-10	GRAD VARAŽDINSKE TOPLICE	Usluga savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/1, URBROJ: 2186-26-03-25-9 Procurement reference 33/25-JN EOJN contract link https://eojn.hr/contract-eo/520365 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520365 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,625 Amount including VAT 28,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount 25,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"22500","W61":"5625","X61":"28125","Y61":"0","Z61":"0","AA61":"22500","AB61":"28125","AE61":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500^*	Contracted	Varaždinske Toplice
Signed: 2024-06-19	GRAD VARAŽDINSKE TOPLICE	Usluga savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/10, URBROJ: 2186-26-03-24-9 Procurement reference 41/24-JN EOJN contract link https://eojn.hr/contract-eo/93356 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93356 Signing date 2024-06-19 Explicit period start 2024-06-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,625 Amount including VAT 28,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount 17,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"22500","W125":"5625","X125":"28125","Y125":"0","Z125":"0","AA125":"22500","AB125":"28125","AE125":"17625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500^*	Contracted	Varaždinske Toplice

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ANGELA d.o.o.