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

1 record 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: 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

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SENSUM D.O.O.