CompanyReceives public money

SANDI D.O.O.

OIB 39444581868 ·also printed as SANDI d. o. o.

Receives

Paid · EUR: €6,450.40
Contracted: 10,095^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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.

2 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
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SANDI D.O.O. Recipient type company Recipient OIB 39444581868 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,450.4 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-12-24	GRAD MALI LOŠINJ	Ukrašavanje Grada povodom karnevala All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier SANDI d. o. o. Recipient type company Supplier OIB (as published) 39444581868 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/136 Procurement reference JN-165/25 EOJN contract link https://eojn.hr/contract-eo/752655 Procurement category Radovi CPV 45451000 - Dekoraterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752655 Signing date 2025-12-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,523.75 Amount including VAT 12,618.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,095 Total as amended including VAT 12,618.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"10095","W26":"2523.75","X26":"12618.75","Y26":"0","Z26":"0","AA26":"10095","AB26":"12618.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,095^*	Contracted	Mali Lošinj

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SANDI D.O.O.