CompanyReceives public money

COLLOCO d.o.o.

OIB 59265999214 ·also printed as COLLOCO d.O.o.

Receives

Paid · EUR: €16,562.50
Contracted: 19,520^*

Records: 9
Payers: 3
Years: 2024–2026
Sources: 3

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.

9 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
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient COLLOCO d.O.o. Recipient type company Recipient OIB 59265999214 Recipient seat BJELOVAR Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme A680044-FINANCIJSKI MEHANIZAM EGP 2014-2021 Expense code 3233 Expense type Usluge promidžbe i informiranja	13,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient COLLOCO d.O.o. Recipient type company Recipient OIB 59265999214 Recipient seat BJELOVAR Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme A680044-FINANCIJSKI MEHANIZAM EGP 2014-2021 Expense code 3233 Expense type Usluge promidžbe i informiranja	2,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COLLOCO d.O.o. Recipient type company Recipient OIB 59265999214 Recipient seat BJELOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-03-18	GRAD BJELOVAR	Informiranje i komunikacija – okrugli stol na temu dosadašnjih rezultata projekta na putu do prelaska na puni kapacitet iskorištavanja geotermalne energije u okviru Projekta „Izrada tehničke dokumentacije za korištenje geotermalne energije na području Velikog Korenova – Korenovo GT-1, ref.br.70“ All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier COLLOCO d.o.o. Recipient type company Supplier OIB (as published) 59265999214 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 35-06-U/24 Procurement reference 35-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195478 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 195478 Signing date 2024-03-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,455 Amount including VAT 7,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,820 Total as amended including VAT 7,275 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V270":"5820","W270":"1455","X270":"7275","Y270":"0","Z270":"0","AA270":"5820","AB270":"7275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,820^*	Contracted	Bjelovar
Signed: 2024-04-22	GRAD BJELOVAR	Promidžba i vidljivost projekta "Cjelovita i energetska obnova zgrade Studentskog doma na adresi Vladimira nazora 2a" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier COLLOCO d.o.o. Recipient type company Supplier OIB (as published) 59265999214 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-07-U/24 Procurement reference 10-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195639 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 195639 Signing date 2024-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 685 Amount including VAT 3,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,740 Total as amended including VAT 3,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"2740","W228":"685","X228":"3425","Y228":"0","Z228":"0","AA228":"2740","AB228":"3425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,740^*	Contracted	Bjelovar
Signed: 2024-04-22	GRAD BJELOVAR	Promidžba i vidljivost projekta "Cjelovita i energetska obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier COLLOCO d.o.o. Recipient type company Supplier OIB (as published) 59265999214 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-07-U/24 Procurement reference 9-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195636 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 195636 Signing date 2024-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 685 Amount including VAT 3,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,740 Total as amended including VAT 3,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"2740","W229":"685","X229":"3425","Y229":"0","Z229":"0","AA229":"2740","AB229":"3425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,740^*	Contracted	Bjelovar
Signed: 2024-04-22	GRAD BJELOVAR	Promidžba i vidljivost projekta - Cjelovite i energetske obnove javne zgrade Trg hrvatskih branitelja 15, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier COLLOCO d.o.o. Recipient type company Supplier OIB (as published) 59265999214 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-05-U/24 Procurement reference 19-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194261 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 194261 Signing date 2024-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 685 Amount including VAT 3,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,740 Total as amended including VAT 3,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V309":"2740","W309":"685","X309":"3425","Y309":"0","Z309":"0","AA309":"2740","AB309":"3425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,740^*	Contracted	Bjelovar
Signed: 2024-04-22	GRAD BJELOVAR	Promidžba i vidljivost projekta - Cjelovite i energetske obnove zgrade javne zgrade "Starog zatvora" , Matice hrvatske 16, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier COLLOCO d.o.o. Recipient type company Supplier OIB (as published) 59265999214 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-05-U/24 Procurement reference 18-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194236 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 194236 Signing date 2024-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 685 Amount including VAT 3,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,740 Total as amended including VAT 3,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V310":"2740","W310":"685","X310":"3425","Y310":"0","Z310":"0","AA310":"2740","AB310":"3425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,740^*	Contracted	Bjelovar
Signed: 2024-04-22	GRAD BJELOVAR	Promidžba i vidljivost projekta - Cjelovite i energetske obnove zgrade na trgu hrvatskih branaitelja 14, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier COLLOCO d.o.o. Recipient type company Supplier OIB (as published) 59265999214 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-05-U/24 Procurement reference 17-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194225 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 194225 Signing date 2024-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 685 Amount including VAT 3,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,740 Total as amended including VAT 3,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V311":"2740","W311":"685","X311":"3425","Y311":"0","Z311":"0","AA311":"2740","AB311":"3425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,740^*	Contracted	Bjelovar

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COLLOCO d.o.o.