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

3 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: 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: 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

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Apsolon strategija d.o.o.