CompanyReceives public money

BUDIN i PENIĆ j.t.d.

OIB 16547109844 ·also printed as ODVJETNIČKO DRUŠTVO BUDIN I PENIĆ

Receives

Paid · EUR: €5,310.05
Contracted: 31,920^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 3

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 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-11	ZAGREBAČKA ŽUPANIJA	Pružanje pravne pomoći (odvjetničke usluge) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BUDIN i PENIĆ j.t.d. Recipient type company Supplier OIB (as published) 16547109844 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 36-01-10-24 Procurement reference 01-24/18 EOJN contract link https://eojn.hr/contract-eo/71802 Procurement category Usluge CPV 79111000 - Usluge pravnog savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.07.2024 - DO: 31.12.2024 EOJN contract identifier 71802 Signing date 2024-07-11 Explicit period start 2024-07-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-30 VAT amount 1,596 Amount including VAT 7,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,384 Total as amended including VAT 7,980 Published paid amount 7,550.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"6384","W204":"1596","X204":"7980","Y204":"0","Z204":"0","AA204":"6384","AB204":"7980","AE204":"7550.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,384^*	Contracted	Zagrebačka županija
Signed: 2024-12-27	ZAGREBAČKA ŽUPANIJA	Pružanje pravne pomoći (odvjetničke usluge) u 2025. godini All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BUDIN i PENIĆ j.t.d. Recipient type company Supplier OIB (as published) 16547109844 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 349-01-10-24 Procurement reference 01-24/41 EOJN contract link https://eojn.hr/contract-eo/199789 Procurement category Usluge CPV 79111000 - Usluge pravnog savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 30.06.2025 EOJN contract identifier 199789 Signing date 2024-12-27 Explicit period start 2025-01-01 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,596 Amount including VAT 7,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,384 Total as amended including VAT 7,980 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"6384","W216":"1596","X216":"7980","Y216":"0","Z216":"0","AA216":"6384","AB216":"7980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,384^*	Contracted	Zagrebačka županija
Signed: 2024-01-26	ZAGREBAČKA ŽUPANIJA	Pružanje pravne pomoći (odvjetničke usluge) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BUDIN i PENIĆ j.t.d. Recipient type company Supplier OIB (as published) 16547109844 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 3-01-10-24 Procurement reference 01-24/18 EOJN contract link https://eojn.hr/contract-eo/45380 Procurement category Usluge CPV 79111000 - Usluge pravnog savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.01.2024 - DO: 30.06.2024 EOJN contract identifier 45380 Signing date 2024-01-26 Explicit period start 2024-01-26 Explicit period end 2024-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,596 Amount including VAT 7,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,384 Total as amended including VAT 7,980 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"6384","W247":"1596","X247":"7980","Y247":"0","Z247":"0","AA247":"6384","AB247":"7980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,384^*	Contracted	Zagrebačka županija

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BUDIN i PENIĆ j.t.d.