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

2 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: 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

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SENSUM D.O.O.