Sole traderPayment recipientSupplier

HIROMA DESIGN VL.MATEJA VEDRINA

OIB 38641744260 ·also named in sources as HIROMA DESIGN, OBRT ZA SPECIJALIZIRANE DIZAJNERSKE DJELATNOSTI VL. MATEJA VEDRINA, NOVSKA, TRG LUKE ILIĆA ORIOVČANINA 8

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3 records of 3 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient HIROMA DESIGN VL.MATEJA VEDRINA Recipient type sole-trader Recipient OIB 38641744260 Recipient place NOVSKA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A913028-JAČANJE AKCELERACIJSKE AKTIVNOSTI NPOO C1.1.2. R2-I4 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	8,099.99 €	Paid	Ministarstvo financija — Državna riznica
08/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient HIROMA DESIGN VL.MATEJA VEDRINA Recipient type sole-trader Recipient OIB 38641744260 Recipient place NOVSKA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A913028-JAČANJE AKCELERACIJSKE AKTIVNOSTI NPOO C1.1.2. R2-I4 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	216.72 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-01-02	GRAD NOVSKA	Pokloni za djecu u vrtiću Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier HIROMA DESIGN, OBRT ZA SPECIJALIZIRANE DIZAJNERSKE DJELATNOSTI VL. MATEJA VEDRINA, NOVSKA, TRG LUKE ILIĆA ORIOVČANINA 8 Recipient type sole-trader Supplier OIB (as published) 38641744260 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA:406-06/24-01/2 URBROJ:2176-4-02-24-3 Procurement reference 132/24 EOJN contract link https://eojn.hr/contract-eo/387795 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 387795 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 10,000 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"10000","W242":"0","X242":"10000","Y242":"0","Z242":"0","AA242":"10000","AB242":"10000","AE242":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HIROMA DESIGN VL.MATEJA VEDRINA