CompanyReceives public money

HGSPOT Grupa d.o.o.

OIB 65553879500 ·also printed as HGSPOT GRUPA D.O.O. · HGSPOT GRUPA

Receives

Paid · EUR: €464,612.63
Paid: 15,170.38^*
Contracted: 7,580.80^*

Records: 365
Payers: 61
Years: 2024–2026
Sources: 42

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-01	GRAD PULA - POLA	Nabava poklon bona za digitalnu i/ili informatičku opremu za najbolje maturante All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HGSPOT Grupa d.o.o. Recipient type company Supplier OIB (as published) 65553879500 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/4 URBROJ: 2163-7-06-01-0565-24-60 Procurement reference 157-24-JN EOJN contract link https://eojn.hr/contract-eo/234275 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 234275 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2024-07-16 VAT amount 1,760 Amount including VAT 8,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,040 Total as amended including VAT 8,800 Published paid amount 8,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"7040","W312":"1760","X312":"8800","Y312":"0","Z312":"0","AA312":"7040","AB312":"8800","AE312":"8800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,040^*	Contracted	Pula - Pola
Signed: 2024-10-17	GRAD DELNICE	Računalna oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier HGSPOT Grupa d.o.o. Recipient type company Supplier OIB (as published) 65553879500 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 379-24 Procurement reference 24-04 EOJN contract link https://eojn.hr/contract-eo/252239 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 252239 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 135.2 Amount including VAT 676 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 540.8 Total as amended including VAT 676 Published paid amount 676 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"540.79999999999995","W65":"135.19999999999999","X65":"676","Y65":"0","Z65":"0","AA65":"540.79999999999995","AB65":"676","AE65":"676"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	541^*	Contracted	Delnice

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HGSPOT Grupa d.o.o.