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

4 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
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient SYGMA D.O.O. Recipient type company Recipient OIB 18781419671 Recipient seat OSIJEK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	8,498.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Uredska oprema i namještaj All fields Domain payments Recipient SYGMA D.O.O. Recipient type company Recipient OIB 18781419671 Recipient seat OSIJEK Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 31-Vlastiti prihodi Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	231.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient SYGMA D.O.O. Recipient type company Recipient OIB 18781419671 Recipient seat OSIJEK Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	107.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	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 OSIJEK Description ULAZNI RAČUN 260570 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 43.587,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,588^*	Paid	Osječko-baranjska županija

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SYGMA D.O.O.