CompanyReceives public money

COOLTURIST DRUŠTVO S OGRANIČENOM ODGOV

OIB 59581867232 ·also printed as Coolturist d.o.o.

Receives

Paid: 7,500^*
Contracted: 8,000^*

Records: 2
Payers: 2
Years: 2024–2025
Sources: 2

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.

2 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: 2024-10-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	COOLTURIST DRUŠTVO S OGRANIČENOM ODGOV All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient COOLTURIST DRUŠTVO S OGRANIČENOM ODGOV Recipient type company Recipient OIB (as published) 59581867232 Recipient seat HR Description ULAZNI RAČUN 243827 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 7.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,500^*	Paid	Vukovarsko-srijemska županija
Signed: 2025-05-08	GRAD SENJ	Oglašavanje unutar emisije Coolturist NOVA TV/DOMA TV/POP TV All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Coolturist d.o.o. Recipient type company Supplier OIB (as published) 59581867232 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 133/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946319 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946319 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"8000","W46":"2000","X46":"10000","Y46":"0","Z46":"0","AA46":"8000","AB46":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Senj

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COOLTURIST DRUŠTVO S OGRANIČENOM ODGOV