CompanyReceives public money

FOTO IMAGO J.D.O.O.

OIB 01163725081 ·also printed as FOTO IMAGO j.d.o.o.

Receives

Paid · EUR: €12,987.12
Contracted: 14,487.83^*

Records: 43
Payers: 6
Years: 2024–2026
Sources: 20

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 43 · 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: 2024-01-31	GRAD PAKRAC	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FOTO IMAGO j.d.o.o. Recipient type company Supplier OIB (as published) 01163725081 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 27; 64; 140; 176; 213; 270; 291; 348/2024-10 Procurement reference JN 1/24 EOJN contract link https://eojn.hr/contract-eo/332859 Procurement category Robe CPV 30191000 - Uredska oprema osim namještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 332859 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,907.46 Amount including VAT 9,537.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,629.83 Total as amended including VAT 9,537.29 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"7629.83","W138":"1907.46","X138":"9537.2900000000009","Y138":"0","Z138":"0","AA138":"7629.83","AB138":"9537.2900000000009"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,630^*	Contracted	Pakrac
Signed: 2025-02-03	GRAD PAKRAC	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FOTO IMAGO j.d.o.o. Recipient type company Supplier OIB (as published) 01163725081 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 34/25, 141/25, 197/25, 216/25, 286/25, 311/25 Procurement reference JN 33/25 EOJN contract link https://eojn.hr/contract-eo/855253 Procurement category Robe CPV 30191000 - Uredska oprema osim namještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 855253 Signing date 2025-02-03 Explicit period start 2025-02-03 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 857.25 Amount including VAT 4,286.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,429 Total as amended including VAT 4,286.25 Published paid amount 4,125.22 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"3429","W42":"857.25","X42":"4286.25","Y42":"0","Z42":"0","AA42":"3429","AB42":"4286.25","AE42":"4125.22"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,429^*	Contracted	Pakrac
Signed: 2025-02-03	GRAD PAKRAC	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FOTO IMAGO j.d.o.o. Recipient type company Supplier OIB (as published) 01163725081 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 3/25, 141/25, 197/25, 216/25, 286/25, 311/25 Procurement reference JN 33/25 EOJN contract link https://eojn.hr/contract-eo/854009 Procurement category Robe CPV 30191000 - Uredska oprema osim namještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 854009 Signing date 2025-02-03 Explicit period start 2025-02-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 857.25 Amount including VAT 4,286.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,429 Total as amended including VAT 4,286.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"3429","W43":"857.25","X43":"4286.25","Y43":"0","Z43":"0","AA43":"3429","AB43":"4286.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,429^*	Contracted	Pakrac

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FOTO IMAGO J.D.O.O.