CompanyReceives public money

ABM Facility Management d.o.o.

OIB 39557415496 ·also printed as ABM FACILITY MANAGEMENT D.O.O.

Receives

Paid · EUR: €19,329.50
Contracted: 48,530^*

Records: 9
Payers: 3
Years: 2024–2026
Sources: 5

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

4 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	16005-Državni zavod za statistiku	Usluge promidžbe i informiranja All fields Domain payments Recipient ABM FACILITY MANAGEMENT D.O.O. Recipient type company Recipient OIB 39557415496 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 559-Ostale refundacije iz sredstava EU Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,320 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	16005-Državni zavod za statistiku	Usluge promidžbe i informiranja All fields Domain payments Recipient ABM FACILITY MANAGEMENT D.O.O. Recipient type company Recipient OIB 39557415496 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 12-Sredstva učešća za pomoći Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,280 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	Općina Klenovnik	ABM Facility Management d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient ABM Facility Management d.o.o. Recipient type company Recipient OIB (as published) 39557415496 Recipient seat Zagreb Postcode 10000 Description Plaćanje poklon-kartica - dar u naravi Payment date 2025-03-31 Amount as printed 915.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	915.5 EUR	Paid	Klenovnik
Signed: 2025-11-11	ZAGREBAČKA ŽUPANIJA	Darovne kartice za učenike i mentore All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ABM Facility Management d.o.o. Recipient type company Supplier OIB (as published) 39557415496 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 16/2025-04 Procurement reference 04-25/52 EOJN contract link https://eojn.hr/contract-eo/664923 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2025 - DO: 31.12.2025 EOJN contract identifier 664923 Signing date 2025-11-11 Explicit period start 2025-11-11 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-25 VAT amount 0 Amount including VAT 25,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,400 Total as amended including VAT 25,400 Published paid amount 25,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"25400","W29":"0","X29":"25400","Y29":"0","Z29":"0","AA29":"25400","AB29":"25400","AE29":"25400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,400^*	Contracted	Zagrebačka županija

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ABM Facility Management d.o.o.