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

6 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
Paid: 2024-10-25	GRAD ČAKOVEC	SUĆUT D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient SUĆUT D.O.O. Recipient type company Recipient OIB (as published) 18623146104 Recipient seat PULA Economic classification 32991 Account name RASHODI PROTOKOLA (VIJENCI, CVIJEĆE, SVIJEĆE I SLIČNO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-10-25 Amount as printed 12.98 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	12.98 EUR	Paid	Čakovec
Paid: 2024-12-03	Grad Zagreb	SUĆUT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SUĆUT DOO Recipient type company Recipient OIB (as published) 18623146104 Description PRIGODNI MOTIV ZA SUĆUT I DOSTAVA SUĆUTI -1 KOM Invoice number 2230-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 2230 Partner VAT id as printed HR18623146104 Invoice date 2024-11-28 Due date 2024-12-03 Recipient seat PULA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-03 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	OŠ V.MLAKA	Sućut d.o.o All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Sućut d.o.o Recipient type company Recipient OIB (as published) 18623146104 Description prigodni motiv za sućut i dostava Invoice number 586-1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 586 Invoice date 2024-09-13 Due date 2024-09-21 Recipient seat 52100 Pula Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-10-15 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Velika Gorica
Paid: 2024-12-05	OŠ DRAGOJLE JARNEVIĆ	SUĆUT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient SUĆUT D.O.O. Recipient type company Recipient OIB (as published) 18623146104 Description OŠ D.J.PRIGODNI MOTIV Z A SUĆUT I DOST. Invoice number 2159-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 2159 Invoice date 2024-11-25 Due date 2024-11-29 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-05 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Karlovac
Paid: 2024-10-11	GRAD POPOVAČA	Sućut d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Recipient seat 52100 Pula Description Telegram sućuti Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-10-11 Amount as printed 12,98 Currency evidence not-printed-on-page Source format joomla-com-isplate	12.98^*	Paid	Popovača
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.