CompanyReceives public money

CONTINUUM D.O.O.

OIB 21429304743 ·also printed as CONTINUUM d.o.o.

Receives

Paid · EUR: €40,500
Contracted: 25,658.60^*

Records: 40
Payers: 3
Years: 2025–2026
Sources: 21

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

2 records of 40 · 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: 2025-07-30	ISTARSKA ŽUPANIJA	Licence za zajedničko korištenje programa strojno potpomognutog prevođenja SDL Trados All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CONTINUUM d.o.o. Recipient type company Supplier OIB (as published) 21429304743 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251657-216302 Procurement reference 24.3-25-JN EOJN contract link https://eojn.hr/contract-eo/556624 Procurement category Robe CPV 48740000 - Programski paket za prevođenje stranih jezika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.07.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 556624 Signing date 2025-07-30 Explicit period start 2025-07-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,680.9 Amount including VAT 18,404.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,723.6 Total as amended including VAT 18,404.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"14723.6","W133":"3680.9","X133":"18404.5","Y133":"0","Z133":"0","AA133":"14723.6","AB133":"18404.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,724^*	Contracted	Istarska županija
Signed: 2025-01-10	ISTARSKA ŽUPANIJA	Nadogradnja sustava za prevođenje Trados All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CONTINUUM d.o.o. Recipient type company Supplier OIB (as published) 21429304743 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250024-216302 Procurement reference 23-24-JN EOJN contract link https://eojn.hr/contract-eo/217535 Procurement category Robe CPV 48740000 - Programski paket za prevođenje stranih jezika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 217535 Signing date 2025-01-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,733.75 Amount including VAT 13,668.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,935 Total as amended including VAT 13,668.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"10935","W219":"2733.75","X219":"13668.75","Y219":"0","Z219":"0","AA219":"10935","AB219":"13668.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,935^*	Contracted	Istarska županija

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CONTINUUM D.O.O.