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.

152 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
01/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	160 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	160 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02805-Središnji državni ured za središnju javnu nabavu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	160 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	Novska	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Novska Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-21 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Novska
Paid: 2025-02-05	Dubrovnik	APPA 365 D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient APPA 365 D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 37731280508 Description Plaćanje po računu Invoice number 59/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 4559-59-10 Partner VAT id as printed HR37731280508 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007640 Seminari, savjetovanja i simpoziji Payment date 2025-02-05 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Dubrovnik
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	Nova Gradiška	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-16 Amount as printed 143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143 EUR	Paid	Nova Gradiška
02/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	136 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	136 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	113.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	96.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 12-Sredstva učešća za pomoći Subprogramme T915028-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	91.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	67.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829029-IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021.-2027. TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	53.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	51 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	45.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	Zadar	APPA 365 DOO All fields Domain payments Record type payment Payer Zadar Recipient APPA 365 DOO Recipient type company Recipient OIB (as published) 37731280508 Description T010549 Projekt ITU PTOO Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00277/25-050 Payment date 2025-08-26 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	45.75 EUR	Paid	Zadar
02/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	43.2 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	33.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	25.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	ŠIBENSKO-KNINSKA ŽUPANIJA	APPA 365 D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261845 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 806,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	806^*	Paid	Šibensko-kninska županija
Paid: 2026-02-13	ŠIBENSKO-KNINSKA ŽUPANIJA	APPA 365 D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260218 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-02-13 Amount as printed 454,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	454^*	Paid	Šibensko-kninska županija
Paid: 2024-04-16	GRAD POPOVAČA	APPA 365 d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Recipient seat 10000 Zagreb Description plaćanje po narudžbi 20240608 - APPA 365 d.o.o. Economic classification 12912 Account name Potraživanja za predujmove Payment date 2024-04-16 Amount as printed 363,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	363^*	Paid	Popovača
Paid: 2026-09-11	ŠIBENSKO-KNINSKA ŽUPANIJA	APPA 365 D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261970 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-09-11 Amount as printed 224,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	224^*	Paid	Šibensko-kninska županija
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.