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.

Clear

18 records of 77 · 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: 04/2024	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 2024-04 Amount as printed 752,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	752.41 EUR	Paid	Koprivnica
Paid: 09/2024	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 2024-09 Amount as printed 728,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	728.42 EUR	Paid	Koprivnica
Paid: 06/2024	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 2024-06 Amount as printed 557,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	557.1 EUR	Paid	Koprivnica
Paid: 02/2024	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 2024-02 Amount as printed 551,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	551.55 EUR	Paid	Koprivnica
Paid: 08/2024	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 2024-08 Amount as printed 543,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	543.86 EUR	Paid	Koprivnica
Paid: 05/2024	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 2024-05 Amount as printed 512,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	512.85 EUR	Paid	Koprivnica
Paid: 11/2024	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 2024-11 Amount as printed 504,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	504.04 EUR	Paid	Koprivnica
Paid: 01/2024	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 2024-01 Amount as printed 501,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	501.96 EUR	Paid	Koprivnica
Paid: 2024-11-08	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 za kavu Invoice number 0970964342 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9709643428 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 2024-11-08 Amount as printed 433.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.95 EUR	Paid	Samobor
Paid: 2024-04-26	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 Korištenje aparata zakavu Invoice number 0970602036 Recipient IBAN (as published) HR5524840081100267158 Payment reference HR00 6343562-9706020365 Invoice date 2024-04-12 Due date 2024-04-26 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 2024-04-26 Amount as printed 427.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.7 EUR	Paid	Samobor
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: 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
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: 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
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

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ATLANTIC TRADE D.O.O.