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.

89 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: 2024-07-18	GRAD KRIŽEVCI	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIMERA OCCIDENS D.O.O. Recipient type company Recipient OIB (as published) 72890173826 Recipient seat ZAGREB Description ULAZNI RAČUN 241565 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-18 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2024-11-14	GRAD KRIŽEVCI	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIMERA OCCIDENS D.O.O. Recipient type company Recipient OIB (as published) 72890173826 Recipient seat ZAGREB Description ULAZNI RAČUN 242564 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-01-30	GRAD KRIŽEVCI	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIMERA OCCIDENS D.O.O. Recipient type company Recipient OIB (as published) 72890173826 Recipient seat ZAGREB Description ULAZNI RAČUN 243178 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIMERA OCCIDENS D.O.O. Recipient type company Recipient OIB (as published) 72890173826 Recipient seat ZAGREB Description ULAZNI RAČUN 250807 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-08-22	GRAD KRIŽEVCI	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIMERA OCCIDENS D.O.O. Recipient type company Recipient OIB (as published) 72890173826 Recipient seat ZAGREB Description ULAZNI RAČUN 251767 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-11-19	GRAD KRIŽEVCI	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIMERA OCCIDENS D.O.O. Recipient type company Recipient OIB (as published) 72890173826 Recipient seat ZAGREB Description ULAZNI RAČUN 252504 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2026-03-06	GRAD KRIŽEVCI	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIMERA OCCIDENS D.O.O. Recipient type company Recipient OIB (as published) 72890173826 Recipient seat ZAGREB Description ULAZNI RAČUN 253158 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
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.