CompanyReceives public money

CETERUM D.O.O.

OIB 67121377292 ·also printed as CETERUM d.o.o.

Receives

Paid · EUR: €3,443.95
Contracted: 4,489.14^*

Records: 8
Payers: 2
Years: 2024–2026
Sources: 3

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.

8 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: 2026-03-17	Gračac	CETERUM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient CETERUM D.O.O. Recipient type company Recipient OIB (as published) 67121377292 Payment reference HR99 Recipient seat OBROVAC Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-03-17 Amount as printed 1101.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.99 EUR	Paid	Gračac
Paid: 2026-01-08	Gračac	CETERUM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient CETERUM D.O.O. Recipient type company Recipient OIB (as published) 67121377292 Payment reference HR99 Recipient seat OBROVAC Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-01-08 Amount as printed 861.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.53 EUR	Paid	Gračac
Paid: 2026-09-17	Gračac	CETERUM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient CETERUM D.O.O. Recipient type company Recipient OIB (as published) 67121377292 Payment reference HR99 Recipient seat OBROVAC Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-09-17 Amount as printed 439.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.22 EUR	Paid	Gračac
Paid: 2026-04-29	Gračac	CETERUM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient CETERUM D.O.O. Recipient type company Recipient OIB (as published) 67121377292 Payment reference HR99 Recipient seat OBROVAC Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-04-29 Amount as printed 417.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417 EUR	Paid	Gračac
Paid: 2026-08-06	Gračac	CETERUM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient CETERUM D.O.O. Recipient type company Recipient OIB (as published) 67121377292 Payment reference HR99 Recipient seat OBROVAC Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-08-06 Amount as printed 330.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.21 EUR	Paid	Gračac
Paid: 2026-04-29	Gračac	CETERUM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient CETERUM D.O.O. Recipient type company Recipient OIB (as published) 67121377292 Payment reference HR99 Recipient seat OBROVAC Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-04-29 Amount as printed 294.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294 EUR	Paid	Gračac
Signed: 2024-02-14	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier CETERUM d.o.o. Recipient type company Supplier OIB (as published) 67121377292 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/325504 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 29.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 325504 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-12-29 Literal source status Izvršen Delivery status completed Published execution date 2025-01-08 VAT amount 688.81 Amount including VAT 3,444.07 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,755.26 Total as amended including VAT 3,444.07 Published paid amount 3,444.07 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"2755.26","W60":"688.81","X60":"3444.07","Y60":"0","Z60":"0","AA60":"2755.26","AB60":"3444.07","AE60":"3444.07"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,755^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier CETERUM d.o.o. Recipient type company Supplier OIB (as published) 67121377292 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865564 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865564 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 428.47 Amount including VAT 2,162.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,733.88 Total as amended including VAT 2,162.35 Published paid amount 2,162.35 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"1733.88","W57":"428.47","X57":"2162.35","Y57":"0","Z57":"0","AA57":"1733.88","AB57":"2162.35","AE57":"2162.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,734^*	Contracted	Obrovac

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CETERUM D.O.O.