Type not statedReceives public money

OPREMA SANCIN

OIB 24874748002 ·also printed as OPREMA SANCIN DOO · OPREMA SANCIN d.o.o. · more names: 2

Receives

Paid · EUR: €15,226.82
Contracted · EUR: €14,707.09
Contracted: 5,389.40^*

Records: 21
Payers: 9
Years: 2023–2026
Sources: 14

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 21 · 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: 2024-11-13	Samobor	OPREMA SANCIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient OPREMA SANCIN d.o.o. Recipient type company Recipient OIB (as published) 24874748002 Description Nabava hladnjaka- MOKonšćica Invoice number 77/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2283-77-10 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat OSIJEK Person type as published P Economic classification 4227305 Account name Oprema za posebnu namjenu - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Payment date 2024-11-13 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Paid	Samobor
Paid: 2024-10-31	DJEČJI VRTIĆ PJERINA VERBANAC	OPREMA SANCIN DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient OPREMA SANCIN DOO Recipient type company Recipient OIB (as published) 24874748002 Description DV-SI ŠTAPNI MIKSER MAXIMA-CV Invoice number 65/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2418-65-10 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat OSIJEK Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0543 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-31 Amount as printed 326.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.13 EUR	Paid	Labin
Paid: 2024-06-10	Samobor	OPREMA SANCIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient OPREMA SANCIN d.o.o. Recipient type company Recipient OIB (as published) 24874748002 Description Nabava aparata zahot-dog-MO Gradna Invoice number 27/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2283-27-10 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat OSIJEK Person type as published P Economic classification 3225106 Account name Sitni inventar - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1099 Sitni inventar Payment date 2024-06-10 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Signed: 2024-10-03	ZAGREBAČKA ŽUPANIJA	Kuhinjska oprema za opremanje OŠ Gradec All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OPREMA-SANCIN d.o.o. Recipient type company Supplier OIB (as published) 24874748002 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 46-04-01-24 Procurement reference 04-24/22 EOJN contract link https://eojn.hr/contract-eo/138436 Procurement category Robe CPV 39221000 - Kuhinjska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 138436 Signing date 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,347.35 Amount including VAT 6,736.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,389.4 Total as amended including VAT 6,736.75 Published paid amount 6,736.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"5389.4","W40":"1347.35","X40":"6736.75","Y40":"0","Z40":"0","AA40":"5389.4","AB40":"6736.75","AE40":"6736.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,389^*	Contracted	Zagrebačka županija

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OPREMA SANCIN