CompanyReceives public money

SUĆUT D.O.O.

OIB 18623146104 ·also printed as Sućut d.o.o. · SUĆUT DOO · more names: 2

Receives

Paid · EUR: €1,147.58
Paid: 12.98^*
Contracted: 50.92^*

Records: 80
Payers: 30
Years: 2024–2026
Sources: 30

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

2 records of 80 · 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: 2025-01-01	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Sućut d.o.o. Recipient type company Supplier OIB (as published) 18623146104 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-9 EOJN contract link https://eojn.hr/contract-eo/852711 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852711 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-06-26 VAT amount 7.13 Amount including VAT 35.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28.51 Total as amended including VAT 35.64 Published paid amount 35.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"28.51","W109":"7.13","X109":"35.64","Y109":"0","Z109":"0","AA109":"28.51","AB109":"35.64","AE109":"35.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.51^*	Contracted	Obrovac
Signed: 2024-11-12	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Sućut d.o.o. Recipient type company Supplier OIB (as published) 18623146104 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-8 Procurement reference 2024-8 EOJN contract link https://eojn.hr/contract-eo/237782 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.11.2024 - DO: 26.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 237782 Signing date 2024-11-12 Explicit period start 2024-11-12 Explicit period end 2024-11-26 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 5.6 Amount including VAT 28.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22.41 Total as amended including VAT 28.01 Published paid amount 28.01 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"22.41","W222":"5.6","X222":"28.01","Y222":"0","Z222":"0","AA222":"22.41","AB222":"28.01","AE222":"28.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22.41^*	Contracted	Obrovac

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SUĆUT D.O.O.