Sole traderReceives public money

AMALGAMARE D.O.O., VL. IVONA RAMLJAK

OIB 36700853212 ·also printed as Amalgamare d.o.o. · AMALGAMARE D.O.O.

Receives

Paid · EUR: €120,972.50
Paid: 7,743^*
Contracted: 7,743^*

Records: 18
Payers: 11
Years: 2024–2026
Sources: 8

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

2 records of 18 · 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: 2024-10-10	GRAD KRIŽEVCI	Amalgamare d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Amalgamare d.o.o. Recipient type company Recipient OIB (as published) 36700853212 Recipient seat ŠPIŠIĆ BUKOVICA Description ULAZNI RAČUN 242241 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-10-10 Amount as printed 7.743,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,743^*	Paid	Križevci
Signed: 2024-08-13	GRAD KRIŽEVCI	Izrada scenarija za kazališnu predstavu i izvedba predstava u sklopu edukativnog projekta "I ti si dio eko-priče!" All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Amalgamare d.o.o. Recipient type company Supplier OIB (as published) 36700853212 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 345/7-24-PP Procurement reference JN82024-81 EOJN contract link https://eojn.hr/contract-eo/95820 Procurement category Usluge CPV 92340000 - Zabavne usluge plesa i predstava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.08.2024 - DO: 01.10.2024 Instrument type Ugovor EOJN contract identifier 95820 Signing date 2024-08-13 Explicit period start 2024-08-13 Explicit period end 2024-10-01 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 0 Amount including VAT 7,743 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,743 Total as amended including VAT 7,743 Published paid amount 7,743 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"7743","W113":"0","X113":"7743","Y113":"0","Z113":"0","AA113":"7743","AB113":"7743","AE113":"7743"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,743^*	Contracted	Križevci

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AMALGAMARE D.O.O., VL. IVONA RAMLJAK