CompanyReceives public money

SHAPE 404 d.o.o.

OIB 08000514565

Receives

Contracted: 14,400^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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 2 · 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: 2025-09-01	ZAGREBAČKA ŽUPANIJA	Usluge održavanja WEB stranica Zagrebačke županije All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SHAPE 404 d.o.o. Recipient type company Supplier OIB (as published) 08000514565 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 31-10-10-25 Procurement reference 10-25/3 EOJN contract link https://eojn.hr/contract-eo/608555 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 608555 Signing date 2025-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,950 Amount including VAT 9,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 9,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"7800","W114":"1950","X114":"9750","Y114":"0","Z114":"0","AA114":"7800","AB114":"9750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*	Contracted	Zagrebačka županija
Signed: 2024-05-27	ZAGREBAČKA ŽUPANIJA	Usluga održavanja WEB stranice Zagrebačke županije All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SHAPE 404 d.o.o. Recipient type company Supplier OIB (as published) 08000514565 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 30-10-10-24 Procurement reference 10-24/3 EOJN contract link https://eojn.hr/contract-eo/65351 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 65351 Signing date 2024-05-27 Literal source status Izvršen Delivery status completed Published execution date 2025-07-01 VAT amount 1,650 Amount including VAT 8,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 8,250 Published paid amount 8,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"6600","W112":"1650","X112":"8250","Y112":"0","Z112":"0","AA112":"6600","AB112":"8250","AE112":"8250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Zagrebačka županija

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SHAPE 404 d.o.o.