CompanyReceives public money

EDUCATORIUM d.o.o.

OIB 83449216488

Receives

Paid · EUR: €355
Contracted: 34,000^*

Records: 3
Payers: 3
Years: 2025–2026
Sources: 3

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.

3 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	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient EDUCATORIUM d.o.o. Recipient type company Recipient OIB 83449216488 Recipient seat NOVSKA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	355 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-25	GRAD PAKRAC	Predinvesticijska studija za Centar humanoidne robotike u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier EDUCATORIUM d.o.o. Recipient type company Supplier OIB (as published) 83449216488 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/3, URBROJ: 2177-9-30/01-25-03 Procurement reference JN 45/25 EOJN contract link https://eojn.hr/contract-eo/709272 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 709272 Signing date 2025-04-25 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,200 Amount including VAT 31,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,800 Total as amended including VAT 31,000 Published paid amount 31,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"24800","W40":"6200","X40":"31000","Y40":"0","Z40":"0","AA40":"24800","AB40":"31000","AE40":"31000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,800^*	Contracted	Pakrac
Signed: 2025-11-19	GRAD HRVATSKA KOSTAJNICA	USLUGE ANALIZE I SAVJETOVANJA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier EDUCATORIUM d.o.o. Recipient type company Supplier OIB (as published) 83449216488 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 51/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/841195 Procurement category Usluge CPV 71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 841195 Signing date 2025-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"9200","W3":"2300","X3":"11500","Y3":"0","Z3":"0","AA3":"9200","AB3":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Hrvatska Kostajnica

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EDUCATORIUM d.o.o.