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: 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

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SENSUM D.O.O.