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

1 record 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
Paid: 2024-01-31	Pula - Pola	KINETIC d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient KINETIC d.o.o Recipient type company Recipient OIB (as published) 43770176773 Description održavanje sustava za prijavu šteta 2023 23/0009278 Invoice number 61-01-01 Recipient IBAN (as published) HR0923600001102599693 Payment reference HR00 61-01-01 Invoice date 2023-12-29 Due date 2024-01-31 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-31 Amount as printed 10625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,625 EUR	Paid	Pula - Pola

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KINETIC D.O.O.