CompanyReceives public money

Finesa Consors d.o.o.

OIB 27496296991 ·also printed as Fine'sa Consors d.o.o.

Receives

Paid · EUR: €6,406.51
Contracted: 4,000^*

Records: 23
Payers: 4
Years: 2024
Sources: 6

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

1 record of 23 · 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: 2024-06-13	GRAD VARAŽDINSKE TOPLICE	Oglašavanje - internetski portali All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Fine'sa Consors d.o.o. Recipient type company Supplier OIB (as published) 27496296991 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 382-01/24-01/1, URBROJ: 2186-26-03-24-6 Procurement reference 27/24-JN EOJN contract link https://eojn.hr/contract-eo/376450 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 376450 Signing date 2024-06-13 Explicit period start 2024-06-13 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"4000","W109":"0","X109":"4000","Y109":"0","Z109":"0","AA109":"4000","AB109":"4000","AE109":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Varaždinske Toplice

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Finesa Consors d.o.o.