CompanyReceives public money

ARGENTUM d.o.o.

OIB 14922557579 ·also printed as ARGENTUM DOO · ARGENTUM D.O.O.

Receives

Paid · EUR: €3,398.30
Contracted: 364.80^*

Records: 11
Payers: 5
Years: 2024–2026
Sources: 6

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

8 records of 11 · 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: 2024-10-21	Nova Gradiška	ARGENTUM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ARGENTUM DOO Recipient type company Recipient OIB (as published) 14922557579 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-21 Amount as printed 230.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.4 EUR	Paid	Nova Gradiška
Paid: 2024-10-07	Nova Gradiška	ARGENTUM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ARGENTUM DOO Recipient type company Recipient OIB (as published) 14922557579 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-07 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Nova Gradiška
Paid: 2024-06-19	Kutina	ARGENTUM d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ARGENTUM d.o.o. Recipient type company Recipient OIB (as published) 14922557579 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-19 Amount as printed 73.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.8 EUR	Paid	Kutina
Paid: 2024-06-19	Kutina	ARGENTUM d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ARGENTUM d.o.o. Recipient type company Recipient OIB (as published) 14922557579 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-19 Amount as printed 73.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.8 EUR	Paid	Kutina
Paid: 2024-06-19	Kutina	ARGENTUM d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ARGENTUM d.o.o. Recipient type company Recipient OIB (as published) 14922557579 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-19 Amount as printed 73.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.3 EUR	Paid	Kutina
Paid: 2024-10-23	Nova Gradiška	ARGENTUM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ARGENTUM DOO Recipient type company Recipient OIB (as published) 14922557579 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-23 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.6 EUR	Paid	Nova Gradiška
Paid: 2024-06-20	Kutina	ARGENTUM d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ARGENTUM d.o.o. Recipient type company Recipient OIB (as published) 14922557579 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-20 Amount as printed 0.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.5 EUR	Paid	Kutina
Signed: 2024-10-07	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ARGENTUM d.o.o. Recipient type company Supplier OIB (as published) 14922557579 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000457 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425834 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.10.2024 - DO: 31.12.2024 EOJN contract identifier 425834 Signing date 2024-10-07 Explicit period start 2024-10-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-23 VAT amount 91.2 Amount including VAT 456 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 364.8 Total as amended including VAT 456 Published paid amount 456 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"364.8","W212":"91.2","X212":"456","Y212":"0","Z212":"0","AA212":"364.8","AB212":"456","AE212":"456"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	365^*	Contracted	Nova Gradiška

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ARGENTUM d.o.o.