CompanyReceives public money

SRETNI SVIJET D.O.O.

OIB 75355000522 ·also printed as SRETNI SVIJET d.o.o.

Receives

Paid · EUR: €2,400
Contracted: 5,600^*

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.

Clear

1 record of 2 · 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: 2025-07-23	GRAD PAKRAC	Najam stage-a, light showa, razglasa - Pakračko ljeto All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SRETNI SVIJET d.o.o. Recipient type company Supplier OIB (as published) 75355000522 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 190/25 Procurement reference JN 56/25 EOJN contract link https://eojn.hr/contract-eo/709241 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 709241 Signing date 2025-07-23 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount 7,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"5600","W38":"1400","X38":"7000","Y38":"0","Z38":"0","AA38":"5600","AB38":"7000","AE38":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Pakrac

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SRETNI SVIJET D.O.O.