CompanyReceives public money

Coin d.o.o.

OIB 57319791003 ·also printed as COIN D.O.O. PULA · COIN D.O.O. · more names: 1

Receives

Paid · EUR: €114,491.46
Paid: 165.90^*
Contracted: 21,152.12^*

Records: 260
Payers: 11
Years: 2024–2026
Sources: 20

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

3 records of 260 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-30	GRAD PULA - POLA	Održavanje sustava kontrolinga nad komunalnim tvrtkama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier COIN poslovni konzalting i inžinjering d. o. o. Recipient type company Supplier OIB (as published) 57319791003 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/60 Procurement reference 7-25-JN EOJN contract link https://eojn.hr/contract-eo/648942 Procurement category Usluge CPV 79420000 - Usluge povezane s upravljanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 31.12.2025 EOJN contract identifier 648942 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,974.99 Amount including VAT 9,874.95 Amendment amount excluding VAT 1,400 Amendment amount including VAT 1,750 Total as amended excluding VAT 9,299.96 Total as amended including VAT 11,624.95 Published paid amount 11,624.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"7899.96","W38":"1974.99","X38":"9874.9500000000007","Y38":"1400","Z38":"1750","AA38":"9299.9599999999991","AB38":"11624.950000000001","AE38":"11624.950000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Pula - Pola
Signed: 2025-09-29	ISTARSKA ŽUPANIJA	Analiza organizacijskih i financijskih učinaka pripajanja domova za starije osobe u jednu ustanovu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier COIN poslovni konzalting i inžinjering d. o. o. Recipient type company Supplier OIB (as published) 57319791003 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/154, URBROJ: 2163-06/28-25-15 Procurement reference 72.1-25-JN EOJN contract link https://eojn.hr/contract-eo/614241 Procurement category Usluge CPV 72221000 - Usluge savjetovanja na području poslovnih analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.09.2025 - DO: 28.12.2025 Instrument type Ugovor EOJN contract identifier 614241 Signing date 2025-09-29 Explicit period start 2025-09-29 Explicit period end 2025-12-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 9,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"7200","W102":"1800","X102":"9000","Y102":"0","Z102":"0","AA102":"7200","AB102":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Istarska županija
Signed: 2024-01-23	GRAD PULA - POLA	Održavanje sustava kontrolinga nad komunalnim tvrtkama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier COIN poslovni konzalting i inžinjering d. o. o. Recipient type company Supplier OIB (as published) 57319791003 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/45 Procurement reference 40-24-JN EOJN contract link https://eojn.hr/contract-eo/61512 Procurement category Usluge CPV 79420000 - Usluge povezane s upravljanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2024 - DO: 31.12.2024 EOJN contract identifier 61512 Signing date 2024-01-23 Explicit period start 2024-01-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,513.04 Amount including VAT 7,565.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,052.16 Total as amended including VAT 7,565.2 Published paid amount 7,565.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"6052.1599999999999","W177":"1513.04","X177":"7565.1999999999998","Y177":"0","Z177":"0","AA177":"6052.1599999999999","AB177":"7565.1999999999998","AE177":"7565.1999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,052^*	Contracted	Pula - Pola

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Coin d.o.o.