CompanyReceives public money

SINGRAD d. o. o.

OIB 64447600643 ·also printed as SINGRAD D.O.O. ZA INŽENJERING, ZASTUPANJE I POSLOVNE KOMUNIKACIJE

Receives

Paid · EUR: €250
Contracted: 63,800^*

Records: 6
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.

Clear

2 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SINGRAD D.O.O. ZA INŽENJERING, ZASTUPANJE I POSLOVNE KOMUNIKACIJE Recipient type company Recipient OIB 64447600643 Recipient seat POREČ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-29	ISTARSKA ŽUPANIJA	Nadziranje/vođenje opremanja zgrade na k.č. 6207/2 k.o. Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SINGRAD d. o. o. Recipient type company Supplier OIB (as published) 64447600643 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251902-216318 Procurement reference 114.2-25-JN EOJN contract link https://eojn.hr/contract-eo/642723 Procurement category Usluge CPV 79421100 - Usluge nadzora projekata drugačijih od građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 642723 Signing date 2025-10-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"16000","W70":"4000","X70":"20000","Y70":"0","Z70":"0","AA70":"16000","AB70":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Istarska županija

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SINGRAD d. o. o.