CompanyReceives public money

Acta projekt d.o.o.

OIB 54613737140 ·also printed as ACTA PROJEKT D.O.O. ZA POSLOVNA SAVJETOVANJA · ACTA PROJEKT D.O.O.

Receives

Paid · EUR: €8,000
Paid: 9,375^*
Contracted: 3,000^*

Records: 8
Payers: 3
Years: 2024–2026
Sources: 7

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.

8 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: 2025-01-21	Novska	Acta projekt d.o.o. All fields Domain payments Record type payment Payer Novska Recipient Acta projekt d.o.o. Recipient type company Recipient OIB (as published) 54613737140 Payment reference HR99 Recipient seat Jakšić Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-21 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Novska
Paid: 2025-07-14	Novska	Acta projekt d.o.o. All fields Domain payments Record type payment Payer Novska Recipient Acta projekt d.o.o. Recipient type company Recipient OIB (as published) 54613737140 Payment reference HR99 Recipient seat Jakšić Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-14 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Novska
Paid: 2026-02-18	Novska	Acta projekt d.o.o. All fields Domain payments Record type payment Payer Novska Recipient Acta projekt d.o.o. Recipient type company Recipient OIB (as published) 54613737140 Payment reference HR99 Recipient seat Jakšić Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-18 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Novska
Paid: 2026-03-10	Novska	Acta projekt d.o.o. All fields Domain payments Record type payment Payer Novska Recipient Acta projekt d.o.o. Recipient type company Recipient OIB (as published) 54613737140 Payment reference HR99 Recipient seat Jakšić Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-10 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Novska
Paid: 2026-07-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	ACTA PROJEKT D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ACTA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 54613737140 Recipient seat JAKŠIĆ Description ULAZNI RAČUN 261277 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 3.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,500^*	Paid	Požeško-slavonska županija
Paid: 2026-04-22	POŽEŠKO-SLAVONSKA ŽUPANIJA	ACTA PROJEKT D.O.O. ZA POSLOVNA SAVJETOVANJA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ACTA PROJEKT D.O.O. ZA POSLOVNA SAVJETOVANJA Recipient type company Recipient OIB (as published) 54613737140 Recipient seat JAKŠIĆ Description ULAZNI RAČUN 260616 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Paid	Požeško-slavonska županija
Paid: 2025-07-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	ACTA PROJEKT D.O.O. ZA POSLOVNA SAVJETOVANJA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ACTA PROJEKT D.O.O. ZA POSLOVNA SAVJETOVANJA Recipient type company Recipient OIB (as published) 54613737140 Description ULAZNI RAČUN 251270 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 2.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,750^*	Paid	Požeško-slavonska županija
Signed: 2024-09-11	GRAD LIPIK	Usluge pripreme i provođenja otvorenih postupaka javne nabave All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier Acta projekt d.o.o. Recipient type company Supplier OIB (as published) 54613737140 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 353/2024-01 Procurement reference JN-2024/65 EOJN contract link https://eojn.hr/contract-eo/268389 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 268389 Signing date 2024-09-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"3000","W33":"750","X33":"3750","Y33":"0","Z33":"0","AA33":"3000","AB33":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Lipik

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Acta projekt d.o.o.