CompanyReceives public money

KANJON ZRMANJE D.O.O.

OIB 73767082526 ·also printed as KANJON ZRMANJE d.o.o.

Receives

Paid · EUR: €1,597.24
Contracted: 152^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 4

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.

4 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	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja All fields Domain payments Recipient KANJON ZRMANJE D.O.O. Recipient type company Recipient OIB 73767082526 Recipient seat BIOGRAD NA MORU Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	852.48 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja All fields Domain payments Recipient KANJON ZRMANJE D.O.O. Recipient type company Recipient OIB 73767082526 Recipient seat BIOGRAD NA MORU Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	645.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	Dubrovnik	KANJON ZRMANJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient KANJON ZRMANJE D.O.O. Recipient type company Recipient OIB (as published) 73767082526 Description RN. 96012 (I.K.Ivančić-krizna intervencija) Invoice number 960/1/2 Recipient IBAN (as published) HR5324020061101104662 Payment reference HR00 96012 Partner VAT id as printed HR73767082526 Invoice date 2026-06-01 Due date 2026-06-16 Recipient seat OBROVAC Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008501 Naknade za smještaj na službenom putu u zemlji Payment date 2026-06-01 Amount as printed 99.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.4 EUR	Paid	Dubrovnik
Signed: 2025-12-30	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KANJON ZRMANJE d.o.o. Recipient type company Supplier OIB (as published) 73767082526 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-22 Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865687 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 865687 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2026-01-08 VAT amount 38 Amount including VAT 190 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 152 Total as amended including VAT 190 Published paid amount 190 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"152","W54":"38","X54":"190","Y54":"0","Z54":"0","AA54":"152","AB54":"190","AE54":"190"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	152^*	Contracted	Obrovac

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KANJON ZRMANJE D.O.O.