CompanyReceives public money

SUMA d.o.o.

OIB 66916224482

Receives

Paid · EUR: €5,453.90
Contracted: 664.42^*

Records: 21
Payers: 4
Years: 2024–2026
Sources: 7

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

3 records of 21 · 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: 2025-05-21	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SUMA d.o.o. Recipient type company Supplier OIB (as published) 66916224482 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000402 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/593668 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.05.2025 - DO: 31.12.2025 EOJN contract identifier 593668 Signing date 2025-05-21 Explicit period start 2025-05-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 43.03 Amount including VAT 374 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 330.97 Total as amended including VAT 374 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"330.97","W117":"43.03","X117":"374","Y117":"0","Z117":"0","AA117":"330.97","AB117":"374"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	331^*	Contracted	Nova Gradiška
Signed: 2024-12-17	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SUMA d.o.o. Recipient type company Supplier OIB (as published) 66916224482 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000614 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425889 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.12.2024 - DO: 31.12.2024 EOJN contract identifier 425889 Signing date 2024-12-17 Explicit period start 2024-12-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 32.1 Amount including VAT 279 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 246.9 Total as amended including VAT 279 Published paid amount 279 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"246.9","W209":"32.1","X209":"279","Y209":"0","Z209":"0","AA209":"246.9","AB209":"279","AE209":"279"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	247^*	Contracted	Nova Gradiška
Signed: 2024-01-29	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SUMA d.o.o. Recipient type company Supplier OIB (as published) 66916224482 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000025 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425082 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2024 - DO: 13.02.2024 EOJN contract identifier 425082 Signing date 2024-01-29 Explicit period start 2024-01-29 Explicit period end 2024-02-13 Literal source status Izvršen Delivery status completed Published execution date 2024-02-13 VAT amount 11.25 Amount including VAT 97.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 86.55 Total as amended including VAT 97.8 Published paid amount 97.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"86.55","W246":"11.25","X246":"97.8","Y246":"0","Z246":"0","AA246":"86.55","AB246":"97.8","AE246":"97.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86.55^*	Contracted	Nova Gradiška

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SUMA d.o.o.