CompanyReceives public money

PLAVA BRAZDA D.O.O.

OIB 55637536241 ·also printed as PLAVA BRAZDA d. o. o.

Receives

Paid · EUR: €3,325
Contracted: 8,365^*

Records: 5
Payers: 3
Years: 2025–2026
Sources: 4

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.

5 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
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLAVA BRAZDA D.O.O. Recipient type company Recipient OIB 55637536241 Recipient seat MALI LOŠINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,112.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLAVA BRAZDA D.O.O. Recipient type company Recipient OIB 55637536241 Recipient seat MALI LOŠINJ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLAVA BRAZDA D.O.O. Recipient type company Recipient OIB 55637536241 Recipient seat MALI LOŠINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-23	GRAD MALI LOŠINJ	Dobava i montaža klima uređaja u prostorima Policijske postaje Mali Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier PLAVA BRAZDA d. o. o. Recipient type company Supplier OIB (as published) 55637536241 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/107 Procurement reference JN-143/25 EOJN contract link https://eojn.hr/contract-eo/752119 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 752119 Signing date 2025-07-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,368.75 Amount including VAT 6,843.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,475 Total as amended including VAT 6,843.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"5475","W3":"1368.75","X3":"6843.75","Y3":"0","Z3":"0","AA3":"5475","AB3":"6843.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,475^*	Contracted	Mali Lošinj
Signed: 2025-05-23	GRAD MALI LOŠINJ	Ugradnja klime, stan desno, u Nerezinama All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier PLAVA BRAZDA d. o. o. Recipient type company Supplier OIB (as published) 55637536241 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/93 Procurement reference JN-130/25 EOJN contract link https://eojn.hr/contract-eo/503439 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 503439 Signing date 2025-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,890 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,890 Total as amended including VAT 2,890 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"2890","W108":"0","X108":"2890","Y108":"0","Z108":"0","AA108":"2890","AB108":"2890"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,890^*	Contracted	Mali Lošinj

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PLAVA BRAZDA D.O.O.