CompanyReceives public money

JORGE Pirotehnika doo

OIB 35551254929 ·also printed as JORGE PIROTEHNIKA D.O.O. · Jorge pirotehnika d.o.o. · more names: 2

Receives

Paid · EUR: €32,560
Paid: 7,795^*
Contracted: 4,760^*

Records: 16
Payers: 8
Years: 2024–2026
Sources: 15

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

6 records of 16 · 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: 2024-09-04	Knin	JORGE Pirotehnika d.o.o Pirotehnika All fields Domain payments Record type payment Payer Knin Recipient JORGE Pirotehnika d.o.o Pirotehnika Recipient type company Recipient OIB (as published) 35551254929 Description Vatromet povodom proslave Oluje 2024 Invoice number 38/V/3 Recipient IBAN (as published) HR2823400091110593756 Payment reference HR05 24000388-0479 Invoice date 2024-08-05 Due date 2024-08-20 Recipient seat Križevci Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101205 OBILJEŽAVANJE OBLJETNICE OLUJE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0559 Izdaci za obilježavanje obljetnice Oluje Payment date 2024-09-04 Amount as printed 4790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,790 EUR	Paid	Knin
Paid: 2024-01-16	Općina Rugvica	Jorge pirotehnika d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Jorge pirotehnika d.o.o. Recipient type company Recipient OIB (as published) 35551254929 Recipient seat Križevci Postcode 48260 Description Uplata po računu br. 108 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-01-16 Amount as printed 3250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,250 EUR	Paid	Rugvica
Paid: 2024-01-15	Nova Gradiška	JORGE Pirotehnika doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient JORGE Pirotehnika doo Recipient type company Recipient OIB (as published) 35551254929 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-15 Amount as printed 3185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,185 EUR	Paid	Nova Gradiška
Paid: 2024-08-30	Nova Gradiška	JORGE Pirotehnika doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient JORGE Pirotehnika doo Recipient type company Recipient OIB (as published) 35551254929 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-30 Amount as printed 2590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,590 EUR	Paid	Nova Gradiška
Paid: 2024-10-08	Požega	JORGE PIROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient JORGE PIROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 35551254929 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-10-08 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Požega
Signed: 2024-07-23	GRAD NOVA GRADIŠKA	Vatromet All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JORGE Pirotehnika d.o.o. Recipient type company Supplier OIB (as published) 35551254929 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000316 Procurement reference 50-2-50/24 EOJN contract link https://eojn.hr/contract-eo/422944 Procurement category Robe CPV 24613200 - Pirotehnički proizvodi za vatromet Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.07.2024 - DO: 31.12.2024 EOJN contract identifier 422944 Signing date 2024-07-23 Explicit period start 2024-07-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-30 VAT amount 1,200 Amount including VAT 5,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,760 Total as amended including VAT 5,960 Published paid amount 5,960 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"4760","W264":"1200","X264":"5960","Y264":"0","Z264":"0","AA264":"4760","AB264":"5960","AE264":"5960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,760^*	Contracted	Nova Gradiška

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JORGE Pirotehnika doo