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
11/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO BUDIN I PENIĆ Recipient type natural-person Recipient OIB 16547109844 Recipient place ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,935.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO BUDIN I PENIĆ Recipient type natural-person Recipient OIB 16547109844 Recipient place ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,375 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-01	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 266-01-10-25 Procurement reference 01-25/18 EOJN contract link https://eojn.hr/contract-eo/530196 Procurement category Usluge CPV 79111000 - Usluge pravnog savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2025 - DO: 31.12.2025 EOJN contract identifier 530196 Signing date 2025-07-01 Explicit period start 2025-07-01 Explicit period end 2025-12-31 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 {"V153":"6384","W153":"1596","X153":"7980","Y153":"0","Z153":"0","AA153":"6384","AB153":"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.