CompanyReceives public money

AGRUM D.O.O.

OIB 14467755967 ·also printed as AGRUM d.o.o.

Receives

Paid · EUR: €9,816
Contracted: 437.79^*

Records: 5
Payers: 5
Years: 2025–2026
Sources: 5

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 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
07/2025	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient AGRUM D.O.O. Recipient type company Recipient OIB 14467755967 Recipient seat ČILIPI Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,107 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Dubrovnik	AGRUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AGRUM D.O.O. Recipient type company Recipient OIB (as published) 14467755967 Description konavoski dvori - hvz i vz eu Invoice number 143-1D07-1 Recipient IBAN (as published) HR3824020061101148970 Payment reference HR00 143-107-1 Partner VAT id as printed HR14467755967 Invoice date 2025-08-11 Due date 2025-08-26 Recipient seat ČILIPI Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007674 Reprezentacija Payment date 2025-09-24 Amount as printed 554.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554 EUR	Paid	Dubrovnik
Signed: 2025-03-14	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AGRUM d.o.o. Recipient type company Supplier OIB (as published) 14467755967 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000123 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550738 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.03.2025 - DO: 31.12.2025 EOJN contract identifier 550738 Signing date 2025-03-14 Explicit period start 2025-03-14 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 70.91 Amount including VAT 508.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 437.79 Total as amended including VAT 508.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"437.79","W143":"70.91","X143":"508.7","Y143":"0","Z143":"0","AA143":"437.79","AB143":"508.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	438^*	Contracted	Nova Gradiška

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AGRUM D.O.O.