Subjects / OIB 18781419671 S Company Receives 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 10 records
Paid 216,123.27* 7 records
Contracted · EUR €49,118.50 2 records
Contracted · HRK HRK 488,493.90 4 records
Contracted 130,878* 3 records
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.
Overview Records26 Connections8 Sources16 3 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: 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: 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
1–3 / 3