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
Contracted: 8,340.30^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	07745-Agencija za ugljikovodike	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07745-Agencija za ugljikovodike	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07815-Državni hidrometeorološki zavod	Uredska 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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	9,156.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredska 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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	2,282.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07745-Agencija za ugljikovodike	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	361.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07745-Agencija za ugljikovodike	Sitni 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07745-Agencija za ugljikovodike	Sitni 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-11-05	ZAGREBAČKA ŽUPANIJA	Nabava 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^*	Contracted	Zagrebačka županija

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P&T SOLUTIONS d.o.o.