CompanyReceives public money

CROAGENT SENJ d.o.o.

OIB 28171342373

Receives

Contracted: 14,624.93^*

Records: 2
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.

2 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
Signed: 2025-03-10	GRAD SENJ	Premije osiguranja ostale imovine All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier CROAGENT SENJ d.o.o. Recipient type company Supplier OIB (as published) 28171342373 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 453-01/25-01/14 URBROJ: 2125-03/02-24-03 Procurement reference 05/25 EOJN contract link https://eojn.hr/contract-eo/1000376 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1000376 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,999.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,999.76 Total as amended including VAT 8,999.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"8999.7600000000002","W4":"0","X4":"8999.7600000000002","Y4":"0","Z4":"0","AA4":"8999.7600000000002","AB4":"8999.7600000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Senj
Signed: 2025-03-10	GRAD SENJ	Premije osiguranja zaposlenih All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier CROAGENT SENJ d.o.o. Recipient type company Supplier OIB (as published) 28171342373 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 453-01/25-01/14 URBROJ: 2125-03/02-24-04 Procurement reference 06/25 EOJN contract link https://eojn.hr/contract-eo/1000339 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1000339 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,625.17 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,625.17 Total as amended including VAT 5,625.17 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"5625.1700000000001","W5":"0","X5":"5625.1700000000001","Y5":"0","Z5":"0","AA5":"5625.1700000000001","AB5":"5625.1700000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,625^*	Contracted	Senj

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CROAGENT SENJ d.o.o.