CompanyReceives public money

BLINK D.O.O.

OIB 31697199035 ·also printed as BLINK d.o.o.

Receives

Paid · EUR: €67,584.11
Contracted: 146^*

Records: 524
Payers: 5
Years: 2024–2026
Sources: 25

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 524 · 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: 2024-09-27	Nova Gradiška	BLINK d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient BLINK d.o.o. Recipient type company Recipient OIB (as published) 31697199035 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4262 Account name Ulaganja u računalne programe Payment date 2024-09-27 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Nova Gradiška
Signed: 2024-09-26	GRAD NOVA GRADIŠKA	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BLINK d.o.o. Recipient type company Supplier OIB (as published) 31697199035 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000433 Procurement reference 56-2-56/24 EOJN contract link https://eojn.hr/contract-eo/419811 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.12.2024 EOJN contract identifier 419811 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 36.5 Amount including VAT 182.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 146 Total as amended including VAT 182.5 Published paid amount 182.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V314":"146","W314":"36.5","X314":"182.5","Y314":"0","Z314":"0","AA314":"146","AB314":"182.5","AE314":"182.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	146^*	Contracted	Nova Gradiška

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BLINK D.O.O.