CompanyReceives public money

ATLANTIC TRADE D.O.O.

OIB 65106679992 ·also printed as ATLANTIC TRADE · ATLANTIC TRADE d.o.o.

Receives

Paid · EUR: €31,667.89
Paid: 11,044.96^*
Contracted: 904.11^*

Records: 77
Payers: 7
Years: 2024–2026
Sources: 34

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.

77 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: 03/2025	GRAD KOPRIVNICA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Description 3293 Reprezentacija Recipient seat ZAGREB Economic classification 3293 Account name Reprezentacija Payment month 2025-03 Amount as printed 420,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	420.27 EUR	Paid	Koprivnica
Paid: 2025-12-16	Samobor	ATLANTIC TRADE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ATLANTIC TRADE d.o.o. Recipient type company Recipient OIB (as published) 65106679992 Description Nabavakave-Reprezentacija Invoice number 0971529624 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9715296246 Invoice date 2025-11-24 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3293101001 Account name Reprezentacija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0088 Reprezentacija Payment date 2025-12-16 Amount as printed 419.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.85 EUR	Paid	Samobor
Paid: 2026-04-29	Samobor	ATLANTIC TRADE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ATLANTIC TRADE d.o.o. Recipient type company Recipient OIB (as published) 65106679992 Description Barcaffe kava Invoice number 74510/1/1 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR11 6343562-9716663145 Invoice date 2026-03-24 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3293101001 Account name Reprezentacija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0088 Reprezentacija Payment date 2026-04-29 Amount as printed 419.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.85 EUR	Paid	Samobor
Paid: 2025-02-26	Samobor	ATLANTIC TRADE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ATLANTIC TRADE d.o.o. Recipient type company Recipient OIB (as published) 65106679992 Description Kava, šećer Invoice number 0971105797 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9711057972 Invoice date 2025-02-04 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3293101001 Account name Reprezentacija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0088 Reprezentacija Payment date 2025-02-26 Amount as printed 417.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.34 EUR	Paid	Samobor
Paid: 08/2025	GRAD KOPRIVNICA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Description 3293 Reprezentacija Recipient seat ZAGREB Economic classification 3293 Account name Reprezentacija Payment month 2025-08 Amount as printed 415,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	415.63 EUR	Paid	Koprivnica
Paid: 2024-10-03	Samobor	ATLANTIC TRADE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ATLANTIC TRADE d.o.o. Recipient type company Recipient OIB (as published) 65106679992 Description Korištenje aparata zakavu Invoice number 0970907767 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9709077678 Invoice date 2024-07-16 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3293102 Account name Reprezentacija Gradonačelnika Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0063 Reprezentacija Payment date 2024-10-03 Amount as printed 413.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.95 EUR	Paid	Samobor
Paid: 10/2024	GRAD KOPRIVNICA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Description 3293 Reprezentacija Recipient seat ZAGREB Economic classification 3293 Account name Reprezentacija Payment month 2024-10 Amount as printed 396,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	396.26 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Description 3293 Reprezentacija Recipient seat ZAGREB Economic classification 3293 Account name Reprezentacija Payment month 2024-12 Amount as printed 358,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	358 EUR	Paid	Koprivnica
Paid: 2025-04-29	Samobor	ATLANTIC TRADE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ATLANTIC TRADE d.o.o. Recipient type company Recipient OIB (as published) 65106679992 Description Kava Invoice number 0971211296 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9712112969 Invoice date 2025-04-14 Due date 2025-04-28 Recipient seat ZAGREB Person type as published P Economic classification 3293101001 Account name Reprezentacija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0088 Reprezentacija Payment date 2025-04-29 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Samobor
Paid: 2024-09-23	OŠ E.KVATERNIKA	ATLANTIC TRADE All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ATLANTIC TRADE Recipient type not-stated Recipient OIB (as published) 65106679992 Description Cedevita Invoice number Atlantic Trade Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6119832-97087203005 Invoice date 2024-09-06 Due date 2024-09-18 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-09-23 Amount as printed 246.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246 EUR	Paid	Velika Gorica
10/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ATLANTIC TRADE Recipient type not-stated Recipient OIB 65106679992 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	210.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	OŠ E.KVATERNIKA	ATLANTIC TRADE All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ATLANTIC TRADE Recipient type not-stated Recipient OIB (as published) 65106679992 Description Cedevita Invoice number Atlantic Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6119832-9704555539 Invoice date 2024-01-05 Due date 2024-02-28 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-08 Amount as printed 196.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.8 EUR	Paid	Velika Gorica
Paid: 2025-02-24	OŠ E.KVATERNIKA	ATLANTIC TRADE All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ATLANTIC TRADE Recipient type not-stated Recipient OIB (as published) 65106679992 Description cedevita Invoice number 0971090867 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6119832-9710908677 Invoice date 2025-01-24 Due date 2025-02-13 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-24 Amount as printed 196.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.8 EUR	Paid	Velika Gorica
Paid: 2025-04-29	Samobor	ATLANTIC TRADE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ATLANTIC TRADE d.o.o. Recipient type company Recipient OIB (as published) 65106679992 Description Bacaffe creamer 1000 g Invoice number 0971215832 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9712158322 Invoice date 2025-04-15 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3293101001 Account name Reprezentacija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0088 Reprezentacija Payment date 2025-04-29 Amount as printed 165.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.5 EUR	Paid	Samobor
Paid: 2025-03-31	OŠ E.KVATERNIKA	ATLANTIC TRADE All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ATLANTIC TRADE Recipient type not-stated Recipient OIB (as published) 65106679992 Description Cedevita Invoice number 0971170627 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6119832-9711706270 Invoice date 2025-03-18 Due date 2025-03-31 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-31 Amount as printed 147.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.6 EUR	Paid	Velika Gorica
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ATLANTIC TRADE Recipient type not-stated Recipient OIB 65106679992 Recipient place ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	139.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	GRAD KOPRIVNICA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Description 3293 Reprezentacija Recipient seat ZAGREB Economic classification 3293 Account name Reprezentacija Payment month 2024-03 Amount as printed 132,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.85 EUR	Paid	Koprivnica
Paid: 2024-11-06	Samobor	ATLANTIC TRADE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ATLANTIC TRADE d.o.o. Recipient type company Recipient OIB (as published) 65106679992 Description Barcaffe bijeli šećer Invoice number 0970966320 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9709663208 Invoice date 2024-10-31 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3293102 Account name Reprezentacija Gradonačelnika Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0063 Reprezentacija Payment date 2024-11-06 Amount as printed 27.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.49 EUR	Paid	Samobor
Paid: 2025-05-13	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 250987 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 754,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	755^*	Paid	Međimurska županija
Paid: 2025-09-12	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 252148 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-09-12 Amount as printed 754,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	755^*	Paid	Međimurska županija
Paid: 2025-10-13	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 252434 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 722,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	723^*	Paid	Međimurska županija
Paid: 2026-01-16	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 260007 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 722,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	723^*	Paid	Međimurska županija
Paid: 2026-06-08	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 261293 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-06-08 Amount as printed 722,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	723^*	Paid	Međimurska županija
Paid: 2026-08-12	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 261968 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-08-12 Amount as printed 722,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	723^*	Paid	Međimurska županija
Paid: 2026-09-08	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 262097 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 722,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	723^*	Paid	Međimurska županija
Paid: 2025-04-14	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 250721 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Međimurska županija
Paid: 2025-06-18	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 251365 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Međimurska županija
Paid: 2025-07-21	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 251728 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Međimurska županija
Paid: 2025-11-17	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 252815 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Međimurska županija
Paid: 2026-02-13	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 260125 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-02-13 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Međimurska županija
Paid: 2026-04-14	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 260776 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Međimurska županija
Paid: 2026-05-11	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 260952 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Međimurska županija
Paid: 2026-03-12	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 260438 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 372,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	Paid	Međimurska županija
Paid: 2025-12-11	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 253062 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-12-11 Amount as printed 350,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	350^*	Paid	Međimurska županija
Paid: 2025-04-09	MEĐIMURSKA ŽUPANIJA	ATLANTIC TRADE D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ATLANTIC TRADE D.O.O. Recipient type company Recipient OIB (as published) 65106679992 Recipient seat ZAGREB Description ULAZNI RAČUN 250596 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-04-09 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Međimurska županija
Signed: 2024-03-04	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ATLANTIC TRADE d.o.o. Recipient type company Supplier OIB (as published) 65106679992 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245258 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 245258 Signing date 2024-03-04 Explicit period start 2024-03-04 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 119.27 Amount including VAT 596.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 477.1 Total as amended including VAT 596.37 Published paid amount 596.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"477.1","W189":"119.27","X189":"596.37","Y189":"0","Z189":"0","AA189":"477.1","AB189":"596.37","AE189":"596.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	477^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ATLANTIC TRADE d.o.o. Recipient type company Supplier OIB (as published) 65106679992 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865501 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865501 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 106.75 Amount including VAT 533.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 427.01 Total as amended including VAT 533.76 Published paid amount 533.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"427.01","W58":"106.75","X58":"533.76","Y58":"0","Z58":"0","AA58":"427.01","AB58":"533.76","AE58":"533.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	427^*	Contracted	Obrovac

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ATLANTIC TRADE D.O.O.