CompanyReceives public money

Rolo Spect d.o.o.

OIB 56550255915 ·also printed as ROLO SPECT d.o.o.

Receives

Paid · EUR: €2,028.17
Contracted: 52,226.28^*

Records: 27
Payers: 3
Years: 2024–2026
Sources: 8

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

14 records of 27 · 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: 2024-11-08	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-11-08 Amount as printed 62.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.5 EUR	Paid	Đulovac
Paid: 2024-06-28	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-06-28 Amount as printed 50.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50 EUR	Paid	Đulovac
Paid: 2024-06-11	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-06-11 Amount as printed 50.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50 EUR	Paid	Đulovac
Paid: 2024-09-25	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-09-25 Amount as printed 43.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43 EUR	Paid	Đulovac
Paid: 2024-12-23	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-12-23 Amount as printed 38.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38 EUR	Paid	Đulovac
Paid: 2024-04-24	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-04-24 Amount as printed 32.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.5 EUR	Paid	Đulovac
Paid: 2024-09-25	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-09-25 Amount as printed 28.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28.75 EUR	Paid	Đulovac
Paid: 2024-02-15	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-02-15 Amount as printed 27.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.5 EUR	Paid	Đulovac
Paid: 2024-11-27	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-11-27 Amount as printed 27.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.5 EUR	Paid	Đulovac
Paid: 2024-03-20	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-03-20 Amount as printed 25.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25 EUR	Paid	Đulovac
Paid: 2024-06-11	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-06-11 Amount as printed 12.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12.19 EUR	Paid	Đulovac
Paid: 2024-05-17	Općina Đulovac	Rolo Spect d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Rolo Spect d.o.o. Recipient type company Recipient OIB (as published) 56550255915 Recipient seat Slatina Postcode 33520 Description Plaćanje računa Payment date 2024-05-17 Amount as printed 6.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.8 EUR	Paid	Đulovac
Signed: 2024-04-25	GRAD PAKRAC	Nabava i podijela paketa kućanskih i osnovnih higijenskih potrepština All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ROLO SPECT d.o.o. Recipient type company Supplier OIB (as published) 56550255915 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/7, URBROJ: 2177-9-30/01-24/8 Procurement reference JN 46/24 EOJN contract link https://eojn.hr/contract-eo/178601 Procurement category Robe CPV 33700000 - Proizvodi za osobnu njegu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Ugovor EOJN contract identifier 178601 Signing date 2024-04-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,578.55 Amount including VAT 32,892.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,314.2 Total as amended including VAT 32,892.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"26314.2","W148":"6578.55","X148":"32892.75","Y148":"0","Z148":"0","AA148":"26314.2","AB148":"32892.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,314^*	Contracted	Pakrac
Signed: 2024-05-27	GRAD GRUBIŠNO POLJE	Nabava paketa kućanskih i osnovnih higijenskih potrepština za projekt "Zaželi - Prevencija institucionalizacije u Grubišnom Polju" All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier ROLO SPECT d.o.o. Recipient type company Supplier OIB (as published) 56550255915 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-05-02/02-24-15 Procurement reference JN-72/24 EOJN contract link https://eojn.hr/contract-eo/186645 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 27.05.2024 - DO: 31.03.2027 EOJN contract identifier 186645 Signing date 2024-05-27 Explicit period start 2024-05-27 Explicit period end 2027-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,478.02 Amount including VAT 32,390.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,912.08 Total as amended including VAT 32,390.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"25912.080000000002","W6":"6478.0200000000004","X6":"32390.099999999999","Y6":"0","Z6":"0","AA6":"25912.080000000002","AB6":"32390.099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,912^*	Contracted	Grubišno Polje

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Rolo Spect d.o.o.