CompanyReceives public money

Revent Smart d.o.o.

OIB 83654275800 ·also printed as REVENT SMART D.O.O.

Receives

Paid · EUR: €70,541.83
Contracted: 41,250^*

Records: 5
Payers: 4
Years: 2024–2025
Sources: 4

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.

5 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
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient REVENT SMART D.O.O. Recipient type company Recipient OIB 83654275800 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3) Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	65,741.83 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient REVENT SMART D.O.O. Recipient type company Recipient OIB 83654275800 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	4,800 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-11-19	GRAD KRALJEVICA	Izrada strategije zelene urbane obnove All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Revent Smart d.o.o. Recipient type company Supplier OIB (as published) 83654275800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 57/24 Procurement reference KS 57/24 EOJN contract link https://eojn.hr/contract-eo/427673 Procurement category Usluge CPV 73300000 - Projektiranje i izvođenje istraživanja i razvoja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 19.11.2024 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 427673 Signing date 2024-11-19 Explicit period start 2024-11-19 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 6,237.5 Amount including VAT 31,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,950 Total as amended including VAT 31,187.5 Published paid amount 31,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"24950","W58":"6237.5","X58":"31187.5","Y58":"0","Z58":"0","AA58":"24950","AB58":"31187.5","AE58":"31187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,950^*	Contracted	Kraljevica
Signed: 2024-06-17	GRAD KRALJEVICA	Studija izvedivosti s analizom troškova i koristi za projekt uređenja plaža Oštro i Banj All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Revent Smart d.o.o. Recipient type company Supplier OIB (as published) 83654275800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number 116-2024 Procurement reference F 10/24 EOJN contract link https://eojn.hr/contract-eo/413832 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.06.2024 - DO: 16.12.2024 Instrument type Ugovor EOJN contract identifier 413832 Signing date 2024-06-17 Explicit period start 2024-06-17 Explicit period end 2024-12-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount 15,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"12500","W277":"3125","X277":"15625","Y277":"0","Z277":"0","AA277":"12500","AB277":"15625","AE277":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Kraljevica
Signed: 2025-12-17	GRAD MALI LOŠINJ	Usluga vođenja javne nabave za OŠ Maria Martinolića sportska dvorana All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier Revent Smart d.o.o. Recipient type company Supplier OIB (as published) 83654275800 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/135 Procurement reference JN-164/25 EOJN contract link https://eojn.hr/contract-eo/752639 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 752639 Signing date 2025-12-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"3800","W25":"950","X25":"4750","Y25":"0","Z25":"0","AA25":"3800","AB25":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Mali Lošinj

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Revent Smart d.o.o.