CompanyReceives public money

MARKUS D.O.O.

OIB 87475629606 ·also printed as MARKUS d. o. o.

Receives

Paid · EUR: €3,157.62
Contracted: 2,526.09^*

Records: 2
Payers: 2
Years: 2024
Sources: 2

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.

2 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
Paid: 2024-07-05	Labin	MARKUS D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MARKUS D.O.O. Recipient type company Recipient OIB (as published) 87475629606 Description REPREZENTACIJA - RUČAKZA SUDIONIKE ZAJEDNIČKIHPREKOGRANIČN 24/0001809 Invoice number 15/POSL1/1 Recipient IBAN (as published) HR6424020061100395006 Payment reference HR00 28062024 Invoice date 2024-06-20 Due date 2024-06-27 Recipient seat LABIN Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002T600011 PROJEKT CICERO Funding source 5.0.001 5.TEKUĆE POMOĆI IZ FONDOVA EU Functional classification 0320 Usluge protupožarne zaštite Budget position R1152-24 Reprezentacija Breakdown by account [["329310","Reprezentacija","2526.1"],["329310","Reprezentacija","631.52"]] Payment date 2024-07-05 Amount as printed 3157.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,157.62 EUR	Paid	Labin
Signed: 2024-06-10	GRAD LABIN	Projekt CICERO – Ručak za sudionike prekograničnih vježbi civilne zaštite između Hrvatske i Italije, 15.06.2024., za 100-injak osoba All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier MARKUS d. o. o. Recipient type company Supplier OIB (as published) 87475629606 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000325 Procurement reference 06-24-99 EOJN contract link https://eojn.hr/contract-eo/285832 Procurement category Usluge CPV 55311000 - Usluge posluživanja u restoranima zatvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana EOJN contract identifier 285832 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-15 VAT amount 631.53 Amount including VAT 3,157.62 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,526.09 Total as amended including VAT 3,157.62 Published paid amount 3,157.62 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"2526.09","W12":"631.53","X12":"3157.62","Y12":"0","Z12":"0","AA12":"2526.09","AB12":"3157.62","AE12":"3157.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,526^*	Contracted	Labin

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MARKUS D.O.O.