CompanyReceives public money

Apsolon strategija d.o.o.

OIB 32226836158 ·also printed as APSOLON STRATEGIJA D.O.O. · APSOLON STRATEGIJA d.o.o. · more names: 3

Receives

Paid: 5,000^*
Contracted · EUR: €7,850
Contracted · HRK: HRK 693,920
Contracted: 86,900^*

Records: 13
Payers: 5
Years: 2018–2026
Sources: 5

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

10 records of 13 · 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: 2023-10-17	Zadarska županija	Usluga izrade Akcijskog plana EnU ZŽ 2024-2026 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Register layout family eojn-legacy-rpt-ugovor Contract number 391-01/23-01/1 Procurement reference 4-23-JN CPV 71314300 Procedure type Jednostavna nabava EU funded Ne Published duration 50 dana Signing date 2023-10-17 Published execution date 2023-12-20 VAT amount 1,962.5 Amount including VAT 9,812.5 Published total paid including VAT 9,812.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L555":"7.850,00 EUR","M555":"1.962,50 EUR","N555":"9.812,50 EUR","Q555":"9.812,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,850 EUR	Contracted	Zadarska županija
Signed: 2022-04-21	Osijek	Usluga izrade strategije razvoja urbane aglomeracije Osijek do 2027. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Register layout family eojn-legacy-rpt-ugovor Contract number 32-1 Procurement reference USMV32-1 EOJN notice number 2022/S 0F3-0016741 CPV 79900000 Procedure type Otvoreni postupak EU funded Ne Published duration 18 mjeseci Signing date 2022-04-21 Published execution date 2023-01-19 VAT amount 47,500 Amount including VAT 237,500 Published total paid including VAT 237,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L348":"190.000,00 HRK","M348":"47.500,00 HRK","N348":"237.500,00 HRK","Q348":"237.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190,000 HRK	Contracted	Osijek
Signed: 2020-10-08	Osijek	Usluge stručnjaka za identifikaciju projekata/shema za financiranje putem ITU mehanizma All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Register layout family eojn-legacy-rpt-ugovor Contract number 216-14 Procurement reference USBN216-14 CPV 79419000 Procedure type Jednostavna nabava Published duration 12 mjeseci Signing date 2020-10-08 Published execution date Not stated VAT amount 40,000 Amount including VAT 200,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L133":"160.000,00 HRK","M133":"40.000,00 HRK","N133":"200.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160,000 HRK	Contracted	Osijek
Signed: 2019-04-30	Krk	Priprema podloga i procedura za razvoj komunikacijske platforme i e-usluga Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Razbor d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 12/19 Procurement reference NMV 12/19 CPV 73000000 Procedure type Jednostavna nabava Published duration 160 kalendarskih dana Signing date 2019-04-30 Published execution date 2019-09-27 VAT amount 37,500 Amount including VAT 187,500 Published total paid including VAT 187,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L202":"150.000,00 HRK","M202":"37.500,00 HRK","N202":"187.500,00 HRK","Q202":"187.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	150,000 HRK	Contracted	Krk
Signed: 2018-03-21	Krk	Strategija razvoj pametnog grada i podrške certifikaciji za ISO 37 120 Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: Razbor d.o.o.; Sense Savjetovanje d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/18-02/7 Procurement reference NJV 8/18 CPV 73300000 Procedure type Jednostavna nabava Published duration do 01.11.2018. Signing date 2018-03-21 Published execution date 2018-09-11 VAT amount 36,480 Amount including VAT 182,400 Published total paid including VAT 125,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L36":"145.920,00 HRK","M36":"36.480,00 HRK","N36":"182.400,00 HRK","Q36":"125.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	145,920 HRK	Contracted	Krk
Signed: 2019-11-20	Krk	Usluga tehničke pomoći u provedbi Plana digitalne transformacije Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier APSOLON STRATEGIJA d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 321/19 Procurement reference NAR 321/19 CPV 72000000 Procedure type Jednostavna nabava Published duration 6 mjeseci Signing date 2019-11-20 Published execution date 2021-05-06 VAT amount 12,000 Amount including VAT 60,000 Published total paid including VAT 60,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L247":"48.000,00 HRK","M247":"12.000,00 HRK","N247":"60.000,00 HRK","Q247":"60.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000 HRK	Contracted	Krk
Signed: 2024-07-19	GRAD PULA - POLA	Usluga izrade Analize tehničko-tehnološkog okvira procesa za daljnju digitalizaciju Grada Pula-Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/718; URBROJ: 2163-7-04-07-0526-24-11 Procurement reference 51-24-JN EOJN contract link https://eojn.hr/contract-eo/138348 Procurement category Usluge CPV 73300000 - Projektiranje i izvođenje istraživanja i razvoja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.07.2024 - DO: 09.03.2025 EOJN contract identifier 138348 Signing date 2024-07-19 Explicit period start 2024-07-19 Explicit period end 2025-03-09 Literal source status Izvršen Delivery status completed Published execution date 2025-03-09 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"26000","W223":"6500","X223":"32500","Y223":"0","Z223":"0","AA223":"26000","AB223":"32500","AE223":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2024-04-09	GRAD PULA - POLA	Usluga izrade Plana razvoja socijalne podrške i zdravstvenih programa Grada Pula-Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 978-01/24-01/1 Procurement reference 52-24-JN EOJN contract link https://eojn.hr/contract-eo/44329 Procurement category Usluge CPV 73300000 - Projektiranje i izvođenje istraživanja i razvoja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2024 - DO: 31.03.2025 EOJN contract identifier 44329 Signing date 2024-04-09 Explicit period start 2024-04-09 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"26000","W224":"6500","X224":"32500","Y224":"0","Z224":"0","AA224":"26000","AB224":"32500","AE224":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2025-06-13	GRAD PULA - POLA	Izrada Studije predizvodljivosti s analizom troškova i koristi za projekt Zone inovacije Pula (ZIP) - Vallelunga s naglaskom na zonu PIC Vallelunga All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: Apsolon strategija d.o.o. - nositelj, Apsolon d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 32226836158 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:024-02/22-01/77, URBROJ:2163-7-04-0519-25-135 Procurement reference 107-25-JN EOJN contract link https://eojn.hr/contract-eo/524643 Procurement category Usluge CPV 73000000 - Usluge na području istraživanja i razvoja i s tim povezane usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 524643 Signing date 2025-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-09-08 VAT amount 5,100 Amount including VAT 25,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,400 Total as amended including VAT 25,500 Published paid amount 25,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"20400","W81":"5100","X81":"25500","Y81":"0","Z81":"0","AA81":"20400","AB81":"25500","AE81":"25500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,400^*	Contracted	Pula - Pola
Signed: 2024-04-05	GRAD PULA - POLA	Usluga vezana za izradu Integriranog Akcijskog Plana za mrežu URBACT IV – C4TALENT All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/23-01/89; URBROJ: 2163-7-04-03-000556-24-50 Procurement reference 57-24-JN EOJN contract link https://eojn.hr/contract-eo/34279 Procurement category Usluge CPV 73000000 - Usluge na području istraživanja i razvoja i s tim povezane usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.04.2024 - DO: 20.12.2025 EOJN contract identifier 34279 Signing date 2024-04-05 Explicit period start 2024-04-05 Explicit period end 2025-12-20 Literal source status Izvršen Delivery status completed Published execution date 2025-12-19 VAT amount 3,625 Amount including VAT 18,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,500 Total as amended including VAT 18,125 Published paid amount 18,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"14500","W69":"3625","X69":"18125","Y69":"0","Z69":"0","AA69":"14500","AB69":"18125","AE69":"18125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,500^*	Contracted	Pula - Pola

Menu

Appearance

Language

Apsolon strategija d.o.o.