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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-23	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 - pružanje savjetodavnih usluga Economic classification 3237 Account name Intelektualne usluge Payment date 2024-10-23 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Sveti Đurđ
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	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	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	Općina Virje	Angela d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Angela d.o.o. Recipient type company Recipient OIB (as published) 00537820299 Recipient seat Varaždin Postcode 42000 Description Kotizacija I.F. usavršavanje javna nabava Payment date 2026-09-25 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Virje

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ANGELA d.o.o.