CompanyReceives public money

PECUNIA savjetovanje d.o.o.

OIB 85056818672

Receives

Contracted: 7,200^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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

1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-12	GRAD OROSLAVJE	Nabava opreme za kulturne manifestacije All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier PECUNIA savjetovanje d.o.o. Recipient type company Supplier OIB (as published) 85056818672 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number N5/2026 Procurement reference JN11/26 EOJN contract link https://eojn.hr/contract-eo/1064261 Procurement category Robe CPV 37000000 - Glazbeni instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1064261 Signing date 2026-01-12 Literal source status Izvršen Delivery status completed Published execution date 2026-01-14 VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 9,000 Published paid amount 9,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"7200","W11":"1800","X11":"9000","Y11":"0","Z11":"0","AA11":"7200","AB11":"9000","AE11":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Oroslavje

Menu

Appearance

Language

PECUNIA savjetovanje d.o.o.