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HRVATSKI KIŠOBRAN D.O.O

OIB 16330300003 ·also named in sources as HRVATSKI KIŠOBRAN D.O.O. · Hrvatski kišobran d.o.o.

42 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-06-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKI KIŠOBRAN D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKI KIŠOBRAN D.O.O. Recipient type company Recipient OIB (as published) 16330300003 Description hrvatski kišobran 8 žica personalizirani sa otiskom djela Zlatka Price Invoice number 1134 Recipient IBAN (as published) HR8424840081105637623 Payment reference HR00 299-1-1 Invoice date 2025-05-29 Due date 2025-06-12 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3233903 Account name POU - usluge promidžbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0590 Galerija - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-16 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Paid	Samobor
Signed: 2024-10-24	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Hrvatski kišobran d.o.o. Recipient type company Supplier OIB (as published) 16330300003 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-147 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/395271 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.10.2024 - DO: 10.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395271 Signing date 2024-10-24 Explicit period start 2024-10-24 Explicit period end 2024-12-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 210 Amount including VAT 1,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 840 Total as amended including VAT 1,050 Published paid amount 1,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"840","W214":"210","X214":"1050","Y214":"0","Z214":"0","AA214":"840","AB214":"1050","AE214":"1050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	840^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HRVATSKI KIŠOBRAN D.O.O