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

6 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
Paid: 2024-05-07	OSJEČKO-BARANJSKA ŽUPANIJA	SYGMA D.O.O., OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SYGMA D.O.O., OSIJEK Recipient type company Recipient OIB (as published) 18781419671 Recipient seat HR Description ULAZNI RAČUN 241758 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-05-07 Amount as printed 48.739,37 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,739^*	Paid	Osječko-baranjska županija
Paid: 2024-11-28	GRAD VUKOVAR	SYGMA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SYGMA D.O.O. Recipient type company Recipient OIB (as published) 18781419671 Recipient seat OSIJEK Description OPREMANJE SPORTSKIH GRAĐEVINA U SOTINU Economic classification 4226 Payment date 2024-11-28 Amount as printed 21.073,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	21,074^*	Paid	Vukovar
Paid: 2024-10-14	OSJEČKO-BARANJSKA ŽUPANIJA	SYGMA D.O.O., OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SYGMA D.O.O., OSIJEK Recipient type company Recipient OIB (as published) 18781419671 Recipient seat HR Description ULAZNI RAČUN 244812 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 16.933,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,934^*	Paid	Osječko-baranjska 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: 2137/1-03/03-21-16 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.