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

1 record 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: 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

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SYGMA D.O.O.