CompanyReceives public money

OMEGA STUDIO d.o.o.

OIB 50362029555

Receives

Contracted: 4,845^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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 1 · 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: 2026-04-28	GRAD OROSLAVJE	Izrada projektne dokumentacije za dječje i sportsko igralište Stubička Slatina All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier OMEGA STUDIO d.o.o. Recipient type company Supplier OIB (as published) 50362029555 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/034 Procurement reference JN76/26 EOJN contract link https://eojn.hr/contract-eo/1064326 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 1064326 Signing date 2026-04-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,845 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,845 Total as amended including VAT 4,845 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"4845","W7":"0","X7":"4845","Y7":"0","Z7":"0","AA7":"4845","AB7":"4845"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,845^*	Contracted	Oroslavje

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OMEGA STUDIO d.o.o.