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.

13 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
Paid: 2026-05-27	GRAD KRIŽEVCI	APSOLON STRATEGIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient APSOLON STRATEGIJA D.O.O. Recipient type company Recipient OIB (as published) 32226836158 Description ULAZNI RAČUN 260810 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Križevci
Paid: 2026-03-31	GRAD KRIŽEVCI	APSOLON STRATEGIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient APSOLON STRATEGIJA D.O.O. Recipient type company Recipient OIB (as published) 32226836158 Description ULAZNI RAČUN 260405 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2026-03-31	GRAD KRIŽEVCI	APSOLON STRATEGIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient APSOLON STRATEGIJA D.O.O. Recipient type company Recipient OIB (as published) 32226836158 Description ULAZNI RAČUN 260404 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
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

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Apsolon strategija d.o.o.