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

3 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
Paid: 2025-08-25	Općina Sveti Đurđ	Angela d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Angela d.o.o. Recipient type company Recipient OIB (as published) 00537820299 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - usluga pripreme postupak Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-08-25 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Sveti Đurđ
01/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient ANGELA DOO EMIL SLUNJSKI Recipient type company Recipient OIB 00537820299 Recipient seat VARAŽDIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,375 EUR	Paid	Ministarstvo financija — Državna riznica
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

Menu

Appearance

Language

ANGELA d.o.o.