Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

P&T SOLUTIONS d.o.o.

OIB 18068138405 ·also printed as P&T ICT Solutions d.o.o.

Receives

Paid · EUR
€42,944.38
7 records
Contracted
8,340.30*
1 record
Records
8
Payers
4
Years
2025–2026
Sources
7
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

Filters and order

Clear filters

5 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
12/202507745-Agencija za ugljikovodikeUredska oprema i namještaj
All fields
Domain
payments
Recipient
P&T SOLUTIONS d.o.o.
Recipient type
company
Recipient OIB
18068138405
Recipient seat
ZAGREB-DUBRAVA
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
20,307.88 EURPaidMinistarstvo financija — Državna riznica
07/202507745-Agencija za ugljikovodikeUredska oprema i namještaj
All fields
Domain
payments
Recipient
P&T SOLUTIONS d.o.o.
Recipient type
company
Recipient OIB
18068138405
Recipient seat
ZAGREB-DUBRAVA
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
10,587.5 EURPaidMinistarstvo financija — Državna riznica
07/202507745-Agencija za ugljikovodikeSitni inventar i autogume
All fields
Domain
payments
Recipient
P&T SOLUTIONS d.o.o.
Recipient type
company
Recipient OIB
18068138405
Recipient seat
ZAGREB-DUBRAVA
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3225
Expense type
Sitni inventar i autogume
175 EURPaidMinistarstvo financija — Državna riznica
12/202507745-Agencija za ugljikovodikeSitni inventar i autogume
All fields
Domain
payments
Recipient
P&T SOLUTIONS d.o.o.
Recipient type
company
Recipient OIB
18068138405
Recipient seat
ZAGREB-DUBRAVA
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3225
Expense type
Sitni inventar i autogume
73.37 EURPaidMinistarstvo financija — Državna riznica
Signed: 2025-11-05ZAGREBAČKA ŽUPANIJANabava MS Office
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
P&T ICT Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
18068138405
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
384-01-10-25
Procurement reference
01-25/54
EOJN contract link
https://eojn.hr/contract-eo/651054
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
651054
Signing date
2025-11-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-17
VAT amount
2,085.08
Amount including VAT
10,425.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,340.3
Total as amended including VAT
10,425.38
Published paid amount
10,425.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"8340.2999999999993","W58":"2085.08","X58":"10425.379999999999","Y58":"0","Z58":"0","AA58":"8340.2999999999993","AB58":"10425.379999999999","AE58":"10425.379999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,340*ContractedZagrebačka županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections