CompanyReceives public money

24 SATA D.O.O.

OIB 78093047651 ·also printed as 24SATA D.O.O. · 24 Sata d.o.o. · more names: 5

Receives

Paid · EUR: €251,188.52
Paid: 500^*
Contracted: 5,000^*

Records: 89
Payers: 33
Years: 2024–2026
Sources: 48

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 89 · 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: 2024-01-29	GRAD BJELOVAR	Promidžba i vidljivost projekta „Povećanje kapaciteta za proizvodnju geotermalne energije – Infrastrukturni radovi na bušotini Korenovo GT-1 (ref. broj 102)“ – Usluge oglašavanja u tiskanim i digitalnim medijima te društvenim mrežama. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier 24sata d.o.o. Recipient type company Supplier OIB (as published) 78093047651 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 46-06-U/23 Procurement reference 46-06-U/23 EOJN contract link https://eojn.hr/contract-eo/7474 Procurement category Usluge CPV 79000000 - Poslovne usluge: pravo, marketing, savjetovanje, zapošljavanje, tiskanje i sigurnost Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 7474 Signing date 2024-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V375":"5000","W375":"1250","X375":"6250","Y375":"0","Z375":"0","AA375":"5000","AB375":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Bjelovar

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24 SATA D.O.O.