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

2 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
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ARGENTUM D.O.O. Recipient type company Recipient OIB 14922557579 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 423.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.5 EUR	Paid	Nova Gradiška

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ARGENTUM d.o.o.