CompanyReceives public money

STUDIO BOOM j. d. o. o.

OIB 20718454769

Receives

Contracted: 33,780^*

Records: 4
Payers: 1
Years: 2025
Sources: 1

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 4

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-02	GRAD SENJ	Nadzor nad radovima trg Cimiter All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier STUDIO BOOM j. d. o. o. Recipient type company Supplier OIB (as published) 20718454769 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/45 URBROJ: 2125-03/02-25-7 Procurement reference 17/25 EOJN contract link https://eojn.hr/contract-eo/616340 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 616340 Signing date 2025-10-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"12000","W69":"3000","X69":"15000","Y69":"0","Z69":"0","AA69":"12000","AB69":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Senj
Signed: 2025-09-09	GRAD SENJ	Nadzor nad radovima uređenja svlačionica i sanitarnih čvorova u Sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier STUDIO BOOM j. d. o. o. Recipient type company Supplier OIB (as published) 20718454769 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 240/2025 Procurement reference 32/25 EOJN contract link https://eojn.hr/contract-eo/986184 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986184 Signing date 2025-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,780 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,780 Total as amended including VAT 8,780 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"8780","W33":"0","X33":"8780","Y33":"0","Z33":"0","AA33":"8780","AB33":"8780"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,780^*	Senj
Signed: 2025-09-29	GRAD SENJ	Nadzor nad adaptacijom vrtića u Sv. Jurju All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier STUDIO BOOM j. d. o. o. Recipient type company Supplier OIB (as published) 20718454769 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 260/2025 Procurement reference 66/25 EOJN contract link https://eojn.hr/contract-eo/986446 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986446 Signing date 2025-09-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 7,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"7000","W29":"0","X29":"7000","Y29":"0","Z29":"0","AA29":"7000","AB29":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Senj
Signed: 2025-11-10	GRAD SENJ	Glavni projekt i troškovnik za produljenje ulice Voznik u Sv. Jurju All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier STUDIO BOOM j. d. o. o. Recipient type company Supplier OIB (as published) 20718454769 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 310/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/987139 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 987139 Signing date 2025-11-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 6,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"6000","W19":"0","X19":"6000","Y19":"0","Z19":"0","AA19":"6000","AB19":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Senj

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STUDIO BOOM j. d. o. o.