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

8 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
Paid: 2025-10-21	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-21 Amount as printed 705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705 EUR	Paid	Nova Gradiška
Paid: 2025-11-26	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-11-26 Amount as printed 644.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644 EUR	Paid	Nova Gradiška
Paid: 2025-08-27	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-27 Amount as printed 572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-06-09 Amount as printed 374.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374 EUR	Paid	Nova Gradiška
Paid: 2025-10-20	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-20 Amount as printed 354.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354 EUR	Paid	Nova Gradiška
Paid: 2025-11-26	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-11-26 Amount as printed 232.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232 EUR	Paid	Nova Gradiška
Paid: 2025-07-16	DOM KULTURE NOVA GRADIŠKA	SUMA d.o.o. All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-16 Amount as printed 182.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182 EUR	Paid	Nova Gradiška
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

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SUMA d.o.o.