CompanyReceives public money

JAKAL D.O.O.

OIB 67229701306 ·also printed as Jakal d. o. o.

Receives

Paid · EUR: €16,982.76
Contracted: 3,200^*

Records: 9
Payers: 3
Years: 2025–2026
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.

9 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
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient JAKAL D.O.O. Recipient type company Recipient OIB 67229701306 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,481.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient JAKAL D.O.O. Recipient type company Recipient OIB 67229701306 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,090.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient JAKAL D.O.O. Recipient type company Recipient OIB 67229701306 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,293.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient JAKAL D.O.O. Recipient type company Recipient OIB 67229701306 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	2,244.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient JAKAL D.O.O. Recipient type company Recipient OIB 67229701306 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3237 Expense type Intelektualne i osobne usluge	1,375 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient JAKAL D.O.O. Recipient type company Recipient OIB 67229701306 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient JAKAL D.O.O. Recipient type company Recipient OIB 67229701306 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	560 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-02-10	GRAD OZALJ	Usluga savjetovanja iz područja građevinarstva All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Jakal d. o. o. Recipient type company Supplier OIB (as published) 67229701306 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 44/2026 Procurement reference 26/2026 EOJN contract link https://eojn.hr/contract-eo/862035 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862035 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"2500","W163":"625","X163":"3125","Y163":"0","Z163":"0","AA163":"2500","AB163":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Ozalj
Signed: 2025-03-20	GRAD OZALJ	Usluga savjetovanja iz područja građevinarstva All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Jakal d. o. o. Recipient type company Supplier OIB (as published) 67229701306 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 65/2025 Procurement reference 23/2025 EOJN contract link https://eojn.hr/contract-eo/604186 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 604186 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-08-21 VAT amount 175 Amount including VAT 875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 700 Total as amended including VAT 875 Published paid amount 875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"700","W49":"175","X49":"875","Y49":"0","Z49":"0","AA49":"700","AB49":"875","AE49":"875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	700^*	Contracted	Ozalj

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JAKAL D.O.O.