CompanyPayment recipientSupplier

AROMARA D.O.O.

OIB 68787157980 ·also named in sources as AROMARA d.o.o.

13 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
08/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient AROMARA D.O.O. Recipient type company Recipient OIB 68787157980 Recipient seat HARMICA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 52-Ostale pomoći Subprogramme A913024-INTERREG IPA CBC PROGRAM HR-BA-ME SPF Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	65,286.29 €	Paid	Ministarstvo financija — Državna riznica
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient AROMARA D.O.O. Recipient type company Recipient OIB 68787157980 Recipient seat HARMICA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 52-Ostale pomoći Subprogramme A913024-INTERREG IPA CBC PROGRAM HR-BA-ME SPF Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	48,454.50 €	Paid	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient AROMARA D.O.O. Recipient type company Recipient OIB 68787157980 Recipient seat HARMICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	21,948.88 €	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient AROMARA D.O.O. Recipient type company Recipient OIB 68787157980 Recipient seat HARMICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	12,004.45 €	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient AROMARA D.O.O. Recipient type company Recipient OIB 68787157980 Recipient seat HARMICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	9,450.00 €	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient AROMARA D.O.O. Recipient type company Recipient OIB 68787157980 Recipient seat HARMICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	8,250.98 €	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient AROMARA D.O.O. Recipient type company Recipient OIB 68787157980 Recipient seat HARMICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,612.81 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	Novska	AROMARA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient AROMARA D.O.O. Recipient type company Recipient OIB (as published) 68787157980 Payment reference HR99 Recipient seat Šenkovec Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-07 Amount as printed 69.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.80 €	Paid	Novska
Paid: 2025-08-20	GRADSKA KNJIŽNICA "ANTE JAGAR"	AROMARA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient AROMARA D.O.O. Recipient type company Recipient OIB (as published) 68787157980 Payment reference HR99 Recipient seat Šenkovec Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-08-20 Amount as printed 56.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.82 €	Paid	Novska
Paid: 2024-04-23	Novska	AROMARA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient AROMARA D.O.O. Recipient type company Recipient OIB (as published) 68787157980 Payment reference HR99 Recipient seat Šenkovec Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-23 Amount as printed 52.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.06 €	Paid	Novska
Paid: 2024-05-14	GRADSKA KNJIŽNICA "ANTE JAGAR"	AROMARA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient AROMARA D.O.O. Recipient type company Recipient OIB (as published) 68787157980 Payment reference HR99 Recipient seat Šenkovec Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-05-14 Amount as printed 24.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.99 €	Paid	Novska
Signed: 2025-02-07	GRAD NOVSKA	Higijenske potrepštine Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AROMARA d.o.o. Recipient type company Supplier OIB (as published) 68787157980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-13 Procurement reference 19/25 EOJN contract link https://eojn.hr/contract-eo/920524 Procurement category Robe CPV 33741100 - Sredstvo za čišćenje ruku Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2025 - DO: 22.02.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 920524 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-02-22 Literal source status Izvršen Delivery status completed Published execution date 2025-02-22 VAT amount 13.96 Amount including VAT 69.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55.84 Total as amended including VAT 69.8 Published paid amount 69.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"55.840000000000003","W88":"13.960000000000001","X88":"69.799999999999997","Y88":"0","Z88":"0","AA88":"55.840000000000003","AB88":"69.799999999999997","AE88":"69.799999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55.84^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Sredstva za higijenske potrepštine Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AROMARA d.o.o. Recipient type company Supplier OIB (as published) 68787157980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-25 Procurement reference 20/24 EOJN contract link https://eojn.hr/contract-eo/388465 Procurement category Robe CPV 33741100 - Sredstvo za čišćenje ruku Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 388465 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 10.41 Amount including VAT 52.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 41.65 Total as amended including VAT 52.06 Published paid amount 52.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"41.649999999999999","W232":"10.41","X232":"52.060000000000002","Y232":"0","Z232":"0","AA232":"41.649999999999999","AB232":"52.060000000000002","AE232":"52.060000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	41.65^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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AROMARA D.O.O.