CompanyReceives public money

Brajton d.o.o.

OIB 74503881014

Receives

Paid · EUR: €13,560
Contracted: 16,000^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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.

2 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: 2025-06-12	Općina Kloštar Podravski	Brajton d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Brajton d.o.o. Recipient type company Recipient OIB (as published) 74503881014 Recipient seat Zagreb Postcode 10000 Description 11/01/251 Payment date 2025-06-12 Amount as printed 13560.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,560 EUR	Paid	Kloštar Podravski
Signed: 2026-04-22	GRAD VUKOVAR	Dan Dunava (Dunav Fest) – Koncert Miroslav Škoro All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Brajton d.o.o. Recipient type company Supplier OIB (as published) 74503881014 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/11 URBROJ: 2196-1-02-26-5 Procurement reference JeN-4/26-65 EOJN contract link https://eojn.hr/contract-eo/1101560 Procurement category Usluge CPV 92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2026 - DO: 27.06.2026 Instrument type Ugovor EOJN contract identifier 1101560 Signing date 2026-04-22 Explicit period start 2026-04-22 Explicit period end 2026-06-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,080 Amount including VAT 18,080 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 18,080 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"16000","W37":"2080","X37":"18080","Y37":"0","Z37":"0","AA37":"16000","AB37":"18080"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Vukovar

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Brajton d.o.o.