CompanyReceives public money

TENT EVENT d. o. o.

OIB 06937187708 ·also printed as TENT EVENT D.O.O.

Receives

Paid · EUR: €31,124.88
Contracted: 27,820^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 3

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 5 · 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: 2024-09-03	GRAD BUJE - BUIE	Nabava šatora i opreme All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TENT EVENT d. o. o. Recipient type company Supplier OIB (as published) 06937187708 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 05/02 Procurement reference 53-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/108948 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 18.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 108948 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-09-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount 11,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"9100","W7":"2275","X7":"11375","Y7":"0","Z7":"0","AA7":"9100","AB7":"11375","AE7":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Buje - Buie
Signed: 2024-04-26	GRAD BUJE - BUIE	Nabava šatora i opreme za DVD All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TENT EVENT d. o. o. Recipient type company Supplier OIB (as published) 06937187708 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 71 Procurement reference 35-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/362652 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 362652 Signing date 2024-04-26 Literal source status Izvršen Delivery status completed Published execution date 2024-05-16 VAT amount 1,755 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,020 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"7020","W188":"1755","X188":"8775","Y188":"0","Z188":"0","AA188":"7020","AB188":"8775","AE188":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,020^*	Contracted	Buje - Buie

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TENT EVENT d. o. o.