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.

18 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	26418-Klinički bolnički centar Split	Poslovni objekti All fields Domain payments Recipient SENSUM D.O.O. Recipient type company Recipient OIB 83240465383 Recipient seat Rijeka Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4212 Expense type Poslovni objekti	22,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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. UF1682 USL.IZRADE PREDINVEST.STUDIJE-IZGRADNJA DOMA ZA STARIJE LUŠČIĆ Invoice number 63_P1_1 Recipient IBAN (as published) HR4924840081105693155 Payment reference HR00 63-2026 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat RIJEKA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0603 Rashodi za usluge Payment date 2026-05-29 Amount as printed 9750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,750 EUR	Paid	Karlovac
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
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
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: 2026-09-28	Samobor	SENSUM D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SENSUM D.O.O. Recipient type company Recipient OIB (as published) 83240465383 Description Trg M.Hrvatske5,Procjena za potrebe energetskeobnove Invoice number 28_P1_1 Recipient IBAN (as published) HR4924840081105693155 Payment reference HR00 28 Invoice date 2026-02-28 Due date 2026-04-01 Recipient seat RIJEKA Person type as published P Economic classification 3237901001 Account name Ostale intelektualne usluge Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1.11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0205 Intelektualne usluge Payment date 2026-09-28 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Samobor
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3237 Expense type Intelektualne i osobne usluge	2,375 EUR	Paid	Ministarstvo financija — Državna riznica
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
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3237 Expense type Intelektualne i osobne usluge	750 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
Signed: 2019-10-10	Zadarska županija	Izrada programske, strateške i planske dokumentacije za integrirani program Kulturna ruta putevima liburnskog, rimskog i hrvatskog nasljeđa: Izrada Marketing strategije i komunikacijski plan promocije integriranog programa na vanjskim tržištima All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: Sensum d.o.o.; IRTA d.o.o. Recipient type company Supplier OIB (as published) 83240465383 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/19-4/7; URBROJ: 21998/1-01-19-6 Procurement reference MN-3-19 EOJN notice number 2019/S 0F3-0040564 CPV 79413000 Procedure type Otvoreni postupak Published duration 60 dana Signing date 2019-10-10 Published execution date 2019-12-09 VAT amount 22,250 Amount including VAT 111,250 Published total paid including VAT 111,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L161":"89.000,00 HRK","M161":"22.250,00 HRK","N161":"111.250,00 HRK","Q161":"111.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,000 HRK	Contracted	Zadarska županija
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
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
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
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.