CompanyReceives public money

SINGAR D.O.O.

OIB 88081849998 ·also printed as SINGAR d.o.o.

Receives

Paid · EUR: €1,640.02
Paid: 1,290^*
Contracted: 69^*

Records: 17
Payers: 10
Years: 2024–2026
Sources: 16

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 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-09-26	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SINGAR d.o.o. Recipient type company Supplier OIB (as published) 88081849998 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000446 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421166 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 17.10.2024 EOJN contract identifier 421166 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 9 Amount including VAT 78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69 Total as amended including VAT 78 Published paid amount 78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V294":"69","W294":"9","X294":"78","Y294":"0","Z294":"0","AA294":"69","AB294":"78","AE294":"78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69^*	Contracted	Nova Gradiška

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SINGAR D.O.O.