CompanyReceives public money

TOO COOL PRODUKCIJA j.d.o.o.

OIB 32127457391

Receives

Contracted: 28,000^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

1 record of 2 · 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: 2025-02-20	GRAD BJELOVAR	Usluge videoprodukcije i promidžbe gradskih manifestacija All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TOO COOL PRODUKCIJA j.d.o.o. Recipient type company Supplier OIB (as published) 32127457391 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-04-U/25 Procurement reference 2-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504821 Procurement category Usluge CPV 92112000 - Usluge u vezi s produkcijom kinematografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504821 Signing date 2025-02-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 0 Amount including VAT 14,000 Amendment amount excluding VAT 6,250 Amendment amount including VAT 6,250 Total as amended excluding VAT 20,250 Total as amended including VAT 20,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"14000","W89":"0","X89":"14000","Y89":"6250","Z89":"6250","AA89":"20250","AB89":"20250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Contracted	Bjelovar

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TOO COOL PRODUKCIJA j.d.o.o.