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

10 records of 11

Date	Other party	Purpose / title	Amount	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	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	Nova Gradiška
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	Nova Gradiška
Paid: 2026-07-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ARGENTUM D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ARGENTUM D.O.O. Recipient type company Recipient OIB (as published) 14922557579 Description 376/26-03-ost mat. Invoice number 81-VP-02 Recipient IBAN (as published) HR0324020061100733276 Payment reference HR00 26-000072 Invoice date 2026-06-23 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1304 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-03 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 EUR	Pula - Pola
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	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	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	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	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	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	Kutina

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ARGENTUM d.o.o.