CompanyReceives public money

KINETIC D.O.O.

OIB 43770176773 ·also printed as KINETIC d.o.o · KINETIC d.o.o.

Receives

Paid · EUR: €31,875
Paid: 25,734.55^*
Contracted: 6,392^*

Records: 42
Payers: 3
Years: 2024–2026
Sources: 6

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 42 · 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: 2025-07-08	GRAD BUJE - BUIE	Jednogodišnja licenca za 40 obrazaca, održavanje i podrška korisnicima na platformi eObrasci.hr za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KINETIC d.o.o. Recipient type company Supplier OIB (as published) 43770176773 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 96/2025 Procurement reference 37-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/685515 Procurement category Robe CPV 48700000 - Podrška programskih paketa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 685515 Signing date 2025-07-08 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"3200","W67":"800","X67":"4000","Y67":"0","Z67":"0","AA67":"3200","AB67":"4000","AE67":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Buje - Buie
Signed: 2025-11-28	GRAD BUJE - BUIE	Nabava jednogodišnje licence za obrasce na e-platformi radi podnošenja e-obrazaca i zahtjeva, te održavanje i podrška korisnicima na platformi za 2026. All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KINETIC d.o.o. Recipient type company Supplier OIB (as published) 43770176773 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 196/2025 Procurement reference 85-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916698 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.11.2025 - DO: 28.11.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 916698 Signing date 2025-11-28 Explicit period start 2025-11-28 Explicit period end 2026-11-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 798 Amount including VAT 3,990 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,192 Total as amended including VAT 3,990 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"3192","W70":"798","X70":"3990","Y70":"0","Z70":"0","AA70":"3192","AB70":"3990"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,192^*	Contracted	Buje - Buie

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KINETIC D.O.O.