CompanyReceives public money

APPA 365 D.O.O.

OIB 37731280508 ·also printed as APPA 365 d.o.o. · APPA 365 DOO · more names: 2

Receives

Paid · EUR: €42,577.40
Paid: 1,847.40^*
Contracted: 1,039^*

Records: 152
Payers: 72
Years: 2024–2026
Sources: 54

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 152 · 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: 2024-03-27	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier APPA 365 d.o.o. Recipient type company Supplier OIB (as published) 37731280508 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000126 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394593 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2024 - DO: 31.12.2024 EOJN contract identifier 394593 Signing date 2024-03-27 Explicit period start 2024-03-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-16 VAT amount 0 Amount including VAT 869 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 869 Total as amended including VAT 869 Published paid amount 869 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V420":"869","W420":"0","X420":"869","Y420":"0","Z420":"0","AA420":"869","AB420":"869","AE420":"869"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	869^*	Contracted	Nova Gradiška
Signed: 2025-05-19	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier APPA 365 d.o.o. Recipient type company Supplier OIB (as published) 37731280508 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000259 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550839 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.05.2025 - DO: 31.12.2025 EOJN contract identifier 550839 Signing date 2025-05-19 Explicit period start 2025-05-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 170 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 170 Total as amended including VAT 170 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"170","W134":"0","X134":"170","Y134":"0","Z134":"0","AA134":"170","AB134":"170"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	170^*	Contracted	Nova Gradiška

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APPA 365 D.O.O.