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.

26 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska oprema i namještaj 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 11-Opći prihodi i primici Subprogramme K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD Expense code 4221 Expense type Uredska oprema i namještaj	519,291.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	221,506.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska oprema i namještaj 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 11-Opći prihodi i primici Subprogramme K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD Expense code 4221 Expense type Uredska oprema i namještaj	219,131.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska oprema i namještaj 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 11-Opći prihodi i primici Subprogramme K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD Expense code 4221 Expense type Uredska oprema i namještaj	107,143.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	50,741.49 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije 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 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	24,761.25 EUR	Paid	Ministarstvo financija — Državna riznica
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
04/2025	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	146 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: 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: 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
Paid: 2025-07-23	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 253462 Economic classification 4226 Account name Sportska i glazbena oprema Breakdown equals amount Yes Payment date 2025-07-23 Amount as printed 36.060,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,060^*	Paid	Osječko-baranjska županija
Paid: 2025-09-09	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 254115 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 32.870,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,870^*	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
Paid: 2025-09-25	POŽEŠKO-SLAVONSKA ŽUPANIJA	SYGMA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SYGMA D.O.O. Recipient type company Recipient OIB (as published) 18781419671 Description Plaćanje Payment date 2025-09-25 Amount as printed 16.858,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,859^*	Paid	Požeško-slavonska županija
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
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: 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
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
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

Menu

Appearance

Language

SYGMA D.O.O.