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.

21 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: 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: 2026-02-03	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 2026-02-03 Amount as printed 667.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.8 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: 2026-07-29	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 2026-07-29 Amount as printed 482.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482 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: 2024-12-31	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 2024-12-31 Amount as printed 279.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279 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: 2026-09-18	GRADSKI MUZEJ NOVA GRADIŠKA	SUMA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-09-18 Amount as printed 188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188 EUR	Paid	Nova Gradiška
Paid: 2026-03-06	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 2026-03-06 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 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
Paid: 2026-09-28	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 2026-09-28 Amount as printed 176.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.5 EUR	Paid	Nova Gradiška
Paid: 2026-08-03	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 2026-08-03 Amount as printed 115.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.7 EUR	Paid	Nova Gradiška
Paid: 2024-02-13	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 2024-02-13 Amount as printed 97.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.8 EUR	Paid	Nova Gradiška
Paid: 2026-08-27	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 2026-08-27 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	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 2026-03-19 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.1 EUR	Paid	Nova Gradiška
Paid: 2026-03-06	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 2026-03-06 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 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
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.