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

4 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
Paid: 2024-04-25	Labin	SENSUM d.o.o RIJEKA All fields Domain payments Record type payment Payer Labin Recipient SENSUM d.o.o RIJEKA Recipient type company Recipient OIB (as published) 83240465383 Description IZRADA RADNIH PODLOGA ZA AKCIJ.PLAN EN.ODRŽ.RAZV,ID40224/0000741 Invoice number 47/P1/1 Recipient IBAN (as published) HR4924840081105693155 Payment reference HR00 47-2024 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat RIJEKA 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 2024-04-25 Amount as printed 3791.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,791.68 EUR	Paid	Labin
Paid: 2024-09-25	GRAD ČAKOVEC	SENSUM DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient SENSUM DOO Recipient type company Recipient OIB (as published) 83240465383 Recipient seat RIJEKA Economic classification 42129 Account name OSTALI POSLOVNI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-09-25 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,250 EUR	Paid	Čakovec
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.