CompanyReceives public money

GENIA D.O.O. .

OIB 39240654471 ·also printed as GENIA d. o. o.

Receives

Paid · EUR: €55,125
Contracted: 17,158.92^*

Records: 37
Payers: 2
Years: 2024–2026
Sources: 12

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 37 · 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: 2025-04-22	ISTARSKA ŽUPANIJA	Usluge knjigovodstvenog servisa za vijeća i predstavnike nacionalnih manjina Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GENIA d. o. o. Recipient type company Supplier OIB (as published) 39240654471 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250976-216311 Procurement reference 83-25-JN EOJN contract link https://eojn.hr/contract-eo/466649 Procurement category Usluge CPV 79211100 - Knjigovodstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 466649 Signing date 2025-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"9000","W168":"2250","X168":"11250","Y168":"0","Z168":"0","AA168":"9000","AB168":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Istarska županija
Signed: 2024-06-13	ISTARSKA ŽUPANIJA	Usluge knjigovodstvenog servisa za vijeća i predstavnike nacionalnih manjina Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GENIA d. o. o. Recipient type company Supplier OIB (as published) 39240654471 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/117 Procurement reference 51-24-JN EOJN contract link https://eojn.hr/contract-eo/54736 Procurement category Usluge CPV 79211100 - Knjigovodstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 54736 Signing date 2024-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-06-04 VAT amount 2,039.73 Amount including VAT 10,198.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,158.92 Total as amended including VAT 10,198.65 Published paid amount 10,198.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"8158.92","W152":"2039.73","X152":"10198.65","Y152":"0","Z152":"0","AA152":"8158.92","AB152":"10198.65","AE152":"10198.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,159^*	Contracted	Istarska županija

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GENIA D.O.O. .