CompanyReceives public money

SYGMA D.O.O.

OIB 18781419671 ·also printed as SYGMA D.O.O., OSIJEK · Sygma d.o.o. · more names: 1

Receives

Paid · EUR: €1,151,559.24
Paid: 216,123.27^*
Contracted · EUR: €49,118.50
Contracted · HRK: HRK 488,493.90
Contracted: 130,878^*

Records: 26
Payers: 8
Years: 2020–2026
Sources: 16

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

9 records of 26 · 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: 2023-12-14	Osijek	Oprema prostora za odmor i objed učenika u OŠ Mladost u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Sygma d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Register layout family eojn-legacy-rpt-ugovor Contract number 1119/204 Procurement reference 23-355 CPV 39160000 Procedure type Jednostavna nabava EU funded Ne Published duration 21.12. 2023. Signing date 2023-12-14 Published execution date Not stated VAT amount 6,279.63 Amount including VAT 31,398.13 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L698":"25.118,50 EUR","M698":"6.279,63 EUR","N698":"31.398,13 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,118.5 EUR	Contracted	Osijek
Signed: 2023-12-14	Osijek	Oprema prostora za odmor i objed učenika u OŠ A. Šenoa u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Sygma d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Register layout family eojn-legacy-rpt-ugovor Contract number 1120/204 Procurement reference 23-356 CPV 39143300 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2023. Signing date 2023-12-14 Published execution date Not stated VAT amount 6,000 Amount including VAT 30,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L697":"24.000,00 EUR","M697":"6.000,00 EUR","N697":"30.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000 EUR	Contracted	Osijek
Signed: 2021-07-27	Osijek	Namještaj za OŠ Mladost All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Sygma d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Register layout family eojn-legacy-rpt-ugovor Contract number 199 Procurement reference ROBN199 CPV 39160000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-07-27 Published execution date 2021-08-26 VAT amount 48,072.5 Amount including VAT 240,362.5 Published total paid including VAT 240,362.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L242":"192.290,00 HRK","M242":"48.072,50 HRK","N242":"240.362,50 HRK","Q242":"240.362,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	192,290 HRK	Contracted	Osijek
Signed: 2021-07-06	Osijek	Nabava, isporuka i ugradnja opreme za OŠ Mladost All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier SYGMA d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o nabavi, isporuci i ugradnji opreme za OŠ Mladost Procurement reference ROBN200 CPV 39160000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-07-06 Published execution date 2021-08-06 VAT amount 45,780 Amount including VAT 228,900 Published total paid including VAT 228,900 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L238":"183.120,00 HRK","M238":"45.780,00 HRK","N238":"228.900,00 HRK","Q238":"228.900,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	183,120 HRK	Contracted	Osijek
Signed: 2020-02-27	Osijek	Nabava potrošnog materijala za potrebe projekta "Centar izvrsnosti" All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Sygma d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Register layout family eojn-legacy-rpt-ugovor Contract number 204/23 Procurement reference ROBN241 CPV 30191000 Procedure type Jednostavna nabava EU funded Ne Published duration 15 dana od dana zaprimanja narudžbenice Signing date 2020-02-27 Published execution date 2020-08-03 VAT amount 16,145.98 Amount including VAT 80,729.88 Published total paid including VAT 80,457.7 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L34":"64.583,90 HRK","M34":"16.145,98 HRK","N34":"80.729,88 HRK","Q34":"80.457,70 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,583.9 HRK	Contracted	Osijek
Signed: 2021-08-09	Osijek	nabavu promidžbenog materijala u okviru projekta „OSIgurajmo im JEdnaKost 4“ All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Sygma d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Register layout family eojn-legacy-rpt-ugovor Contract number USBN144 Procurement reference USBN144 CPV 79421000 Procedure type Jednostavna nabava EU funded Da Published duration 1.09.2021. Signing date 2021-08-09 Published execution date 2021-08-19 VAT amount 12,125 Amount including VAT 60,625 Published total paid including VAT 60,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L253":"48.500,00 HRK","M253":"12.125,00 HRK","N253":"60.625,00 HRK","Q253":"60.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,500 HRK	Contracted	Osijek
Signed: 2024-11-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Namještaj za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SYGMA d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/2, URBROJ: 2137/1-03/03-21-16 Procurement reference NVV CDŠ 1/2024 EOJN notice number 2025/S F03-0000298 EOJN contract link https://eojn.hr/contract-eo/204502 EOJN procedure link https://eojn.hr/tender-eo/15918 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name OŠ Sidonije Rubido Erdödy Gornja Rijeka Published duration 30 dana EOJN contract identifier 204502 Signing date 2024-11-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-24 VAT amount 15,103.75 Amount including VAT 75,518.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 60,415 Total as amended including VAT 75,518.75 Published paid amount 75,518.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"60415","W46":"15103.75","X46":"75518.75","Y46":"0","Z46":"0","AA46":"60415","AB46":"75518.75","AE46":"75518.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,415^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-11-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Namještaj za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SYGMA d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/2, URBROJ: 2137-03/03-24-17 Procurement reference NVV CDŠ 1/2024 EOJN notice number 2025/S F03-0000298 EOJN contract link https://eojn.hr/contract-eo/204508 EOJN procedure link https://eojn.hr/tender-eo/15918 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name OŠ Koprivnički Bregi Published duration 30 dana EOJN contract identifier 204508 Signing date 2024-11-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-24 VAT amount 13,401 Amount including VAT 67,005 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,604 Total as amended including VAT 67,005 Published paid amount 67,005 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"53604","W47":"13401","X47":"67005","Y47":"0","Z47":"0","AA47":"53604","AB47":"67005","AE47":"67005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,604^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-09-23	GRAD VUKOVAR	Opremanje sportske građevine u naselju Sotin All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SYGMA d.o.o. Recipient type company Supplier OIB (as published) 18781419671 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-02/22-01/1 URBROJ: 2196-1-6-24-23 Procurement reference JeN-6/24-40 EOJN contract link https://eojn.hr/contract-eo/196561 Procurement category Robe CPV 37000000 - Glazbeni instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 30 dana Instrument type Ugovor EOJN contract identifier 196561 Signing date 2024-09-23 Literal source status Izvršen Delivery status completed Published execution date 2024-10-29 VAT amount 4,214.75 Amount including VAT 21,073.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,859 Total as amended including VAT 21,073.75 Published paid amount 21,073.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"16859","W269":"4214.75","X269":"21073.75","Y269":"0","Z269":"0","AA269":"16859","AB269":"21073.75","AE269":"21073.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,859^*	Contracted	Vukovar

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SYGMA D.O.O.