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 2 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
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