CompanyReceives public money

RSM CROATIA D.O.O.

OIB 75897840685 ·also printed as RSM Croatia d.o.o. · RSM Croatia d.o.o. revizorska tvrtka

Receives

Paid · EUR: €37,661
Contracted: 19,500^*

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

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.

3 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: 2026-09-04	Grad Lepoglava	RSM Croatia d.o.o. revizorska tvrtka All fields Domain payments Record type payment Payer Grad Lepoglava Recipient RSM Croatia d.o.o. revizorska tvrtka Recipient type company Recipient OIB (as published) 75897840685 Recipient seat Koprivnica Postcode 48000 Description UFA 723 usluga revizije/posl. i fin.savjetovanja u poslovanju Grada Lepoglave i povezanih Payment date 2026-09-04 Amount as printed 24375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24,375 EUR	Paid	Lepoglava
08/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient RSM CROATIA D.O.O. Recipient type company Recipient OIB 75897840685 Recipient seat KOPRIVNICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	13,286 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-14	GRAD LEPOGLAVA	Usluga revizije All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier RSM Croatia d.o.o. Recipient type company Supplier OIB (as published) 75897840685 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/30, URBROJ: 2186-9-01-26-7 Procurement reference J-152/25 EOJN contract link https://eojn.hr/contract-eo/838237 Procurement category Usluge CPV 79212000 - Revizorske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 838237 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,875 Amount including VAT 24,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,500 Total as amended including VAT 24,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"19500","W77":"4875","X77":"24375","Y77":"0","Z77":"0","AA77":"19500","AB77":"24375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,500^*	Contracted	Lepoglava

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RSM CROATIA D.O.O.