CompanyReceives public money

SENSUM D.O.O.

OIB 83240465383 ·also printed as SENSUM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA SAVJETOVANJE · SENSUM d. o. o. · more names: 4

Receives

Paid · EUR: €51,104.18
Paid: 6,125^*
Contracted · HRK: HRK 169,500
Contracted: 154,800^*

Records: 18
Payers: 12
Years: 2018–2026
Sources: 14

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

7 records of 18 · 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: 2019-10-10	Zadarska županija	Izrada programske, strateške i planske dokumentacije za integrirani program Kulturna ruta putevima liburnskog, rimskog i hrvatskog nasljeđa: Izrada Marketing strategije i komunikacijski plan promocije integriranog programa na vanjskim tržištima All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: Sensum d.o.o.; IRTA d.o.o. Recipient type company Supplier OIB (as published) 83240465383 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/19-4/7; URBROJ: 21998/1-01-19-6 Procurement reference MN-3-19 EOJN notice number 2019/S 0F3-0040564 CPV 79413000 Procedure type Otvoreni postupak Published duration 60 dana Signing date 2019-10-10 Published execution date 2019-12-09 VAT amount 22,250 Amount including VAT 111,250 Published total paid including VAT 111,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L161":"89.000,00 HRK","M161":"22.250,00 HRK","N161":"111.250,00 HRK","Q161":"111.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,000 HRK	Contracted	Zadarska županija
Signed: 2020-11-25	Krk	Izrada prijave na poziv "Promocija zdravlja i prevencija bolesti" Ministarstva zdravstva Republike Hrvatske All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Sensum d.o.o. Recipient type company Supplier OIB (as published) 83240465383 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 396/20 Procurement reference NAR 396/20 CPV 79000000 Procedure type Jednostavna nabava EU funded Ne Published duration - Signing date 2020-11-25 Published execution date 2020-11-30 VAT amount 7,500 Amount including VAT 37,500 Published total paid including VAT 37,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L358":"30.000,00 HRK","M358":"7.500,00 HRK","N358":"37.500,00 HRK","Q358":"37.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,000 HRK	Contracted	Krk
Signed: 2018-02-27	Krk	Izrada projektne prijave za sve JLS na otoku Krku, na natječaj "Provedba programa izobrazno-informativnih aktivnosti o održivom gospodarenju otpadom" All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier SENSUM D.O.O. Recipient type company Supplier OIB (as published) 83240465383 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 40/18 Procurement reference NAR 40/18 CPV 73200000 Procedure type Jednostavna nabava Published duration 30 kalendarskih dana Signing date 2018-02-27 Published execution date 2018-04-20 VAT amount 7,000 Amount including VAT 35,000 Published total paid including VAT 35,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L45":"28.000,00 HRK","M45":"7.000,00 HRK","N45":"35.000,00 HRK","Q45":"35.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,000 HRK	Contracted	Krk
Signed: 2018-09-11	Krk	Savjetodavne usluge za provedbu projekta Informiraj, educiraj, recikliraj All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier SENSUM D.O.O. Recipient type company Supplier OIB (as published) 83240465383 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 194/18 Procurement reference NAR 194/18 CPV 71313000 Procedure type Jednostavna nabava EU funded Ne Published duration - Signing date 2018-09-11 Published execution date 2019-12-30 VAT amount 5,625 Amount including VAT 28,125 Published total paid including VAT 28,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L83":"22.500,00 HRK","M83":"5.625,00 HRK","N83":"28.125,00 HRK","Q83":"28.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500 HRK	Contracted	Krk
Signed: 2022-02-23	Biograd na Moru	Izrada radnih podloga za SECAP Grada Biograda na Moru All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Sensum d.o.o. Recipient type company Supplier OIB (as published) 83240465383 Register layout family eojn-legacy-rpt-ugovor Contract number 351-01/21-01/6 Procurement reference 26-22/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 6 mjeseci Signing date 2022-02-23 Published execution date Not stated VAT amount 35,250 Amount including VAT 176,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L333":"141000.00","M333":"35250.00","N333":"176250.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141,000^*	Contracted	Biograd na Moru
Signed: 2024-02-27	GRAD OZALJ	Izrada Akcijskog plana energetski i klimatski održivog razvitka (SECAP) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier SENSUM d. o. o. Recipient type company Supplier OIB (as published) 83240465383 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 302-02/21-01/05; 2133/05-02-24-12 Procurement reference 17/2024 EOJN contract link https://eojn.hr/contract-eo/47991 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 47991 Signing date 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2024-06-27 VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount 11,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"8900","W237":"2225","X237":"11125","Y237":"0","Z237":"0","AA237":"8900","AB237":"11125","AE237":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Ozalj
Signed: 2024-10-30	GRAD VUKOVAR	Zgrada Grand hotel - Radnički dom Vukovar – Procjena otpornosti na klimatske promjene i rješenja za prilagodbu klimatskim promjenama All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SENSUM d. o. o. Recipient type company Supplier OIB (as published) 83240465383 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-24-3 Procurement reference JeN-4/24-130 EOJN contract link https://eojn.hr/contract-eo/197353 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.10.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 197353 Signing date 2024-10-30 Explicit period start 2024-10-30 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount 6,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"4900","W227":"1225","X227":"6125","Y227":"0","Z227":"0","AA227":"4900","AB227":"6125","AE227":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Vukovar

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SENSUM D.O.O.