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.

3 records · 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
Signed: 2024-01-31	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 8,9,13,15,16,28,29,46,47,62,63,70,89,80,101,105,106,131,132,142,158,159,175,176,02 Procurement reference 5-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/48857 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48857 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 382.18 Amount including VAT 1,910.91 Amendment amount excluding VAT 4,077.58 Amendment amount including VAT 5,096.98 Total as amended excluding VAT 5,606.31 Total as amended including VAT 7,007.89 Published paid amount 7,007.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"1528.73","W166":"382.18","X166":"1910.91","Y166":"4077.58","Z166":"5096.98","AA166":"5606.31","AB166":"7007.89","AE166":"7007.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,529^*	Contracted	Buje - Buie

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IWE d. o. o.