CompanyReceives public money

IWE d. o. o.

OIB 52692520515 ·also printed as IWE D.O.O.

Receives

Paid · EUR: €159.45
Contracted: 8,579.36^*

Records: 3
Payers: 2
Years: 2024–2025
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.

Clear

2 records of 3 · 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: 2025-08-04	Dubrovnik	IWE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient IWE D.O.O. Recipient type company Recipient OIB (as published) 52692520515 Description Plaćanje po računu Invoice number 1505-01-91 Recipient IBAN (as published) HR5924020061100394999 Payment reference HR00 44121100585-43832 Partner VAT id as printed HR52692520515 Invoice date 2025-07-11 Due date 2025-08-20 Recipient seat BUJE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-08-04 Amount as printed 159.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.45 EUR	Paid	Dubrovnik
Signed: 2025-01-01	GRAD BUJE - BUIE	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier IWE d. o. o. Recipient type company Supplier OIB (as published) 52692520515 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 7,8,16,30,31,50,64,86,87,99,112,113,129,130,153,154,180,181,182,183,207,208, 225, 230,231, 232 Procurement reference 03-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/955438 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 955438 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount -5,287.97 Amount including VAT 1,762.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,050.63 Total as amended including VAT 1,762.66 Published paid amount 7,050.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"7050.63","W64":"-5287.97","X64":"1762.66","Y64":"0","Z64":"0","AA64":"7050.63","AB64":"1762.66","AE64":"7050.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,051^*	Contracted	Buje - Buie

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IWE d. o. o.