CompanyReceives public money

Random d.o.o.

OIB 88668474687 ·also printed as RANDOM d.o.o.

Receives

Paid · EUR: €7,755
Contracted: 8,000^*

Records: 3
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.

3 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: 2024-02-26	Općina Selca	Random d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Random d.o.o. Recipient type company Recipient OIB (as published) 88668474687 Recipient seat Solin Postcode 21210 Description Plaćanje po ponudi - rasvjeta ICR Payment date 2024-02-26 Amount as printed 4000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,000 EUR	Paid	Selca
Paid: 2024-06-18	Općina Selca	Random d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Random d.o.o. Recipient type company Recipient OIB (as published) 88668474687 Recipient seat Solin Postcode 21210 Description Plaćanje računa - ostatak Payment date 2024-06-18 Amount as printed 3755.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,755 EUR	Paid	Selca
Signed: 2024-06-21	GRAD LIPIK	Usluga izrade Plana rasvjete i Akcijskog plana gradnje i/ili rekonstrukcije vanjske rasvjete All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier RANDOM d.o.o. Recipient type company Supplier OIB (as published) 88668474687 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-138/2024-3 Procurement reference JN-2024/53 EOJN contract link https://eojn.hr/contract-eo/372386 Procurement category Usluge CPV 71335000 - Tehničke studije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 372386 Signing date 2024-06-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"8000","W2":"2000","X2":"10000","Y2":"0","Z2":"0","AA2":"8000","AB2":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Lipik

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