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.

17 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
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	376.02 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	156 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	145 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	Nova Gradiška	SINGAR D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-26 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Nova Gradiška
Paid: 2026-04-17	Virovitičko-podravska županija	SINGAR d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SINGAR d.o.o. Recipient type company Recipient OIB (as published) 88081849998 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-17 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Virovitičko-podravska županija
08/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	115 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	Nova Gradiška	SINGAR D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-17 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Paid	Nova Gradiška
Paid: 2025-01-15	Virovitičko-podravska županija	SINGAR d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SINGAR d.o.o. Recipient type company Recipient OIB (as published) 88081849998 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-15 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SINGAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Recipient seat HR Description ULAZNI RAČUN 244373 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 687,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	688^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SINGAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Recipient seat HR Description ULAZNI RAČUN 241769 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-03	MEĐIMURSKA ŽUPANIJA	SINGAR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Recipient seat ZAGREB Description ULAZNI RAČUN 252010 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 145,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	145^*	Paid	Međimurska županija
Paid: 2026-09-04	MEĐIMURSKA ŽUPANIJA	SINGAR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Recipient seat ZAGREB Description ULAZNI RAČUN 261876 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 145,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	145^*	Paid	Međimurska županija
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.