CompanyReceives public money

SALE USLUGE J.D.O.O.

OIB 29721056265 ·also printed as SALE USLUGE j.d.o.o.

Receives

Paid · EUR: €390.21
Contracted: 3,700^*

Records: 4
Payers: 2
Years: 2025–2026
Sources: 4

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.

4 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
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SALE USLUGE J.D.O.O. Recipient type company Recipient OIB 29721056265 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	130.07 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SALE USLUGE J.D.O.O. Recipient type company Recipient OIB 29721056265 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	130.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SALE USLUGE J.D.O.O. Recipient type company Recipient OIB 29721056265 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	130.07 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-11	GRAD BJELOVAR	Izrada postamenta i montaža biste kralja Tomislava na Trgu kralja Tomislava All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier SALE USLUGE j.d.o.o. Recipient type company Supplier OIB (as published) 29721056265 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-04-Ra/25 Procurement reference 4-04-Ra/25 EOJN contract link https://eojn.hr/contract-eo/504931 Procurement category Radovi CPV 45212314 - Građevinski radovi na povijesnom spomeniku ili spomen-domu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 504931 Signing date 2025-04-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 925 Amount including VAT 4,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 4,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"3700","W163":"925","X163":"4625","Y163":"0","Z163":"0","AA163":"3700","AB163":"4625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Contracted	Bjelovar

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SALE USLUGE J.D.O.O.