CompanyReceives public money

PRIMERA OCCIDENS D.O.O.

OIB 72890173826 ·also printed as PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR · PRIMERA OCCIDENS d.o.o. · more names: 1

Receives

Paid · EUR: €29,507.14
Paid: 9,000^*
Contracted: 6,600^*

Records: 89
Payers: 9
Years: 2024–2026
Sources: 29

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

2 records of 89 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-27	GRAD PULA - POLA	Usluge analize podataka te izrade analitičkih izvješća komparacije proračuna jedinica lokalne samouprave te medijskog praćenja i izvješćivanja građana u 2025. godini All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRIMERA OCCIDENS d.o.o. Recipient type company Supplier OIB (as published) 72890173826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/7, URBROJ:2163-7-01-01-0506-25-5 Procurement reference 72-25-JN EOJN contract link https://eojn.hr/contract-eo/344928 Procurement category Usluge CPV 79310000 - Usluge istraživanja tržišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2025 - DO: 31.12.2025 EOJN contract identifier 344928 Signing date 2025-02-27 Explicit period start 2025-03-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 3,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"3600","W259":"0","X259":"3600","Y259":"0","Z259":"0","AA259":"3600","AB259":"3600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Contracted	Pula - Pola
Signed: 2025-03-27	GRAD BJELOVAR	Usluga provedbe analitičkog pregleda rada Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PRIMERA OCCIDENS d.o.o. Recipient type company Supplier OIB (as published) 72890173826 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-04-U/25 Procurement reference 14-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504868 Procurement category Usluge CPV 79315000 - Usluge društvenih istraživanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 EOJN contract identifier 504868 Signing date 2025-03-27 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"3000","W168":"0","X168":"3000","Y168":"0","Z168":"0","AA168":"3000","AB168":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Bjelovar

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PRIMERA OCCIDENS D.O.O.