CompanyReceives public money

ANEMOUS ENGINEERING D.O.O.

OIB 78656771725 ·also printed as ANEMOS ENGINEERING d.o.o.

Receives

Paid · EUR: €13,054.69
Contracted: 5,883.75^*

Records: 6
Payers: 2
Years: 2024–2025
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.

Clear

4 records of 6 · 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: 2024-12-31	Labin	ANEMOUS ENGINEERING D.O.O. All fields Domain payments Record type payment Payer Labin Recipient ANEMOUS ENGINEERING D.O.O. Recipient type company Recipient OIB (as published) 78656771725 Description USLUGA IZRADE IDEJNOG RJEŠENJA ZA PRISTUP MORU ZA INVAL., ID 24/0004093 Invoice number 2024014-P1-11 Recipient IBAN (as published) HR7223800061148003956 Payment reference HR00 2024014-1-1 Invoice date 2024-12-23 Due date 2025-01-23 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002A600001 Priprema projekata iz EU fondova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1119 Intelektualne i osobne usluge Payment date 2024-12-31 Amount as printed 4007.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,007.81 EUR	Paid	Labin
Paid: 2024-12-03	Labin	ANEMOUS ENGINEERING D.O.O. All fields Domain payments Record type payment Payer Labin Recipient ANEMOUS ENGINEERING D.O.O. Recipient type company Recipient OIB (as published) 78656771725 Description IZRADA STUDIJE PRISTUPA MORU ZA OSOBE S INVALIDITETOM NA POD 24/0003639 Invoice number 2024012-P1-11 Recipient IBAN (as published) HR7223800061148003956 Payment reference HR00 2024012-1-1 Invoice date 2024-10-25 Due date 2024-11-25 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002A600001 Priprema projekata iz EU fondova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1119 Intelektualne i osobne usluge Payment date 2024-12-03 Amount as printed 3346.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,346.88 EUR	Paid	Labin
Paid: 2024-05-24	Labin	ANEMOUS ENGINEERING D.O.O. All fields Domain payments Record type payment Payer Labin Recipient ANEMOUS ENGINEERING D.O.O. Recipient type company Recipient OIB (as published) 78656771725 Description Subvencija TRG.DR.24/0001285 Invoice number 17052024 Recipient IBAN (as published) HR7223800061148003956 Payment reference HR00 17052024 Invoice date 2024-05-17 Due date 2024-06-16 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-05-24 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Labin
Signed: 2024-05-23	GRAD LABIN	Izrada studije pristupa moru za osobe s invaliditetom na području Grada Labina All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier ANEMOS ENGINEERING d.o.o. Recipient type company Supplier OIB (as published) 78656771725 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000277 Procurement reference 06-24-121 EOJN contract link https://eojn.hr/contract-eo/291063 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca EOJN contract identifier 291063 Signing date 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,470.94 Amount including VAT 7,354.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,883.75 Total as amended including VAT 7,354.69 Published paid amount 7,354.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"5883.75","W9":"1470.94","X9":"7354.69","Y9":"0","Z9":"0","AA9":"5883.75","AB9":"7354.69","AE9":"7354.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,884^*	Contracted	Labin

Menu

Appearance

Language

ANEMOUS ENGINEERING D.O.O.