CompanyReceives public money

StructFin d.o.o.

OIB 09736698922

Receives

Contracted: 8,485.41^*

Records: 2
Payers: 1
Years: 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.

2 records · 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: 2025-10-08	GRAD MALI LOŠINJ	Sanacija kupaone gosp. Gajić Branko, stan u ulici Šime Kvirina Kozulića 29 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier StructFin d.o.o. Recipient type company Supplier OIB (as published) 09736698922 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/113 Procurement reference JN-148/25 EOJN contract link https://eojn.hr/contract-eo/752234 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 752234 Signing date 2025-10-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,206.65 Amount including VAT 6,033.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,826.61 Total as amended including VAT 6,033.26 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"4826.61","W8":"1206.65","X8":"6033.26","Y8":"0","Z8":"0","AA8":"4826.61","AB8":"6033.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,827^*	Contracted	Mali Lošinj
Signed: 2025-05-07	GRAD MALI LOŠINJ	Izrada vodovodne i odvodne instalacije u stanu na 1. katu Punta Križa All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier StructFin d.o.o. Recipient type company Supplier OIB (as published) 09736698922 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/77 Procurement reference JN-114/25 EOJN contract link https://eojn.hr/contract-eo/503309 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 503309 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 914.7 Amount including VAT 4,573.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,658.8 Total as amended including VAT 4,573.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"3658.8","W95":"914.7","X95":"4573.5","Y95":"0","Z95":"0","AA95":"3658.8","AB95":"4573.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,659^*	Contracted	Mali Lošinj

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StructFin d.o.o.