CompanyReceives public money

ART ERIJA D.O.O.

OIB 04492696075 ·also printed as ART ERIJA d.o.o. · ART ERIJA d.o.o. RTERIA HOTEL

Receives

Paid · EUR: €53,192.10
Paid: 77.50^*
Contracted: 36,172.47^*

Records: 46
Payers: 19
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 46 · 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: 2024-01-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	ART ERIJA d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient ART ERIJA d.o.o. Recipient type company Recipient OIB (as published) 04492696075 Description noćenje s doručkom 14.-16.11.2023. HORVAT DRAGO, Bjelovar, konferencija kino mreže, vez Invoice number 2669 Recipient IBAN (as published) HR6123900011101044221 Payment reference HR00 384-2-1 Invoice date 2023-11-23 Due date 2024-01-20 Recipient seat BJELOVAR Person type as published P Economic classification 3211103 Account name VP-POU-službena putovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0324 POU - službena putovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-01-11 Amount as printed 107.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.86 EUR	Paid	Samobor
Paid: 2024-01-29	Medulin	ART ERIJA d.o.o. RTERIA HOTEL All fields Domain payments Record type payment Payer Medulin Recipient ART ERIJA d.o.o. RTERIA HOTEL Recipient type company Recipient OIB (as published) 04492696075 Payment reference HR99 Recipient seat Bjelovar Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-01-29 Amount as printed 45.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.9 EUR	Paid	Medulin
Signed: 2024-06-17	GRAD BJELOVAR	Materijal i sredstva za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ART ERIJA d.o.o. Recipient type company Supplier OIB (as published) 04492696075 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-04-Ro/24 Procurement reference 2-04-Ro/24 EOJN contract link https://eojn.hr/contract-eo/60594 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60594 Signing date 2024-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,720.92 Amount including VAT 8,604.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,883.67 Total as amended including VAT 8,604.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V359":"6883.6700000000001","W359":"1720.9200000000001","X359":"8604.5900000000001","Y359":"0","Z359":"0","AA359":"6883.6700000000001","AB359":"8604.5900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,884^*	Contracted	Bjelovar

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ART ERIJA D.O.O.