CompanyReceives public money

dama.pro d. o. o.

OIB 85918238155

Receives

Contracted: 15,300^*

Records: 2
Payers: 1
Years: 2025
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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-06	GRAD SENJ	Nadzor nad radovima Kuća senjskih književnika - 3. faza All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier dama.pro d. o. o. Recipient type company Supplier OIB (as published) 85918238155 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 267/2025 Procurement reference 15/25 EOJN contract link https://eojn.hr/contract-eo/986599 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986599 Signing date 2025-10-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,912.5 Amount including VAT 9,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,650 Total as amended including VAT 9,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"7650","W27":"1912.5","X27":"9562.5","Y27":"0","Z27":"0","AA27":"7650","AB27":"9562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,650^*	Senj
Signed: 2025-10-06	GRAD SENJ	Nadzor nad radovima Kuća senjskih književnika - 3. faza All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier dama.pro d. o. o. Recipient type company Supplier OIB (as published) 85918238155 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 267/2025 Procurement reference 15/25 EOJN contract link https://eojn.hr/contract-eo/616330 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 616330 Signing date 2025-10-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,912.5 Amount including VAT 9,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,650 Total as amended including VAT 9,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"7650","W71":"1912.5","X71":"9562.5","Y71":"0","Z71":"0","AA71":"7650","AB71":"9562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,650^*	Senj

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dama.pro d. o. o.