Subjects / OIB 83240465383 S Company Receives 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 9 records
Paid 6,125* 2 records
Contracted · HRK HRK 169,500 4 records
Contracted 154,800* 3 records
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.
Overview Records18 Connections12 Sources14 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: 2025-12-24 Karlovac SENSUM D.O.O. All fields
Domain payments
Record type payment
Payer Karlovac
Recipient SENSUM D.O.O.
Recipient type company
Recipient OIB (as published) 83240465383
Description SENSUM D.O.O. UF 5954 RN 141/P1/1
Invoice number 141/P1/1
Recipient IBAN (as published) HR4924840081105693155
Payment reference HR00 141-2025
Invoice date 2025-11-25
Due date 2025-12-25
Recipient seat RIJEKA
Person type as published P
Economic classification 426370
Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo)
Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
Programme / activity A50 5003K500303 ITU Trg, Draškovićeva, Kurelčeva, Put D.Trstenjaka
Funding source 5.9. Pomoći temeljem prijenosa sredstava EU
Functional classification 0620 Razvoj zajednice
Budget position R1800-1 Nematerijalna proizvedena imovina
Breakdown by account [["426370","Dokumenti prostornog uređenja (prostorni planovi i ostalo)","3800"],["426110","Istraživanje rudnih bogatstava","950"]]
Payment date 2025-12-24
Amount as printed 4750.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 4,750 EUR Paid Karlovac 12/2025 08660-Proračunski korisnici u socijalnoj skrbi Dodatna ulaganja na građevinskim objektima All fields
Domain payments
Recipient SENSUM D.O.O.
Recipient type company
Recipient OIB 83240465383
Recipient seat Rijeka
Payer 08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source 11-Opći prihodi i primici
Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code 4511
Expense type Dodatna ulaganja na građevinskim objektima 3,187.5 EUR Paid Ministarstvo financija — Državna riznica Paid: 2025-05-08 GRAD VUKOVAR SENSUM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA SAVJETOVANJE All fields
Domain payments
Record type payment
Payer GRAD VUKOVAR
Recipient SENSUM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA SAVJETOVANJE
Recipient type company
Recipient OIB (as published) 83240465383
Description GRAND HOTEL - SAVJETOVANJA
Recipient seat RIJEKA
Economic classification 3237
Payment date 2025-05-08
Amount as printed 3.312,50
Currency evidence not-printed-on-page
Source format vukovar-transparentnost-html 3,313* Paid Vukovar Paid: 2025-05-02 GRAD VUKOVAR SENSUM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA SAVJETOVANJE All fields
Domain payments
Record type payment
Payer GRAD VUKOVAR
Recipient SENSUM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA SAVJETOVANJE
Recipient type company
Recipient OIB (as published) 83240465383
Description GRAND HOTEL - SAVJETOVANJA
Recipient seat RIJEKA
Economic classification 3237
Payment date 2025-05-02
Amount as printed 2.812,50
Currency evidence not-printed-on-page
Source format vukovar-transparentnost-html 2,813* Paid Vukovar
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