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

2 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
Paid: 2024-12-31	Novska	FOTO IMAGO j.d.o.o. All fields Domain payments Record type payment Payer Novska Recipient FOTO IMAGO j.d.o.o. Recipient type company Recipient OIB (as published) 01163725081 Payment reference HR99 Recipient seat PAKRAC Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-12-31 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Novska
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

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FOTO IMAGO J.D.O.O.