CompanyReceives public money

Delfin grupa d.o.o.

OIB 90463254704 ·also printed as DELFIN GRUPA d. o. o.

Receives

Contracted · EUR: €22,440
Contracted · HRK: HRK 303,000
Contracted: 34,200^*

Records: 17
Payers: 2
Years: 2018–2025
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.

Clear

4 records 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: 2025-07-16	GRAD SENJ	Voditelj projekta nad radovima energetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 189/2025 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/985324 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 985324 Signing date 2025-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"9200","W38":"2300","X38":"11500","Y38":"0","Z38":"0","AA38":"9200","AB38":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Senj
Signed: 2025-07-16	GRAD SENJ	Voditelj projekta nad radovima energetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 189/2025 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/615939 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 615939 Signing date 2025-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"9200","W76":"2300","X76":"11500","Y76":"0","Z76":"0","AA76":"9200","AB76":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Senj
Signed: 2025-07-04	GRAD SENJ	Intelektualne usluge nad radovima energetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 184/2025 Procurement reference 25/25 EOJN contract link https://eojn.hr/contract-eo/985273 Procurement category Usluge CPV 71318000 - Savjetodavne tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 985273 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"7900","W39":"1975","X39":"9875","Y39":"0","Z39":"0","AA39":"7900","AB39":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Senj
Signed: 2025-07-04	GRAD SENJ	Intelektualne usluge nad radovima eneregetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 184/2025 Procurement reference 25/25 EOJN contract link https://eojn.hr/contract-eo/616266 Procurement category Usluge CPV 71318000 - Savjetodavne tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 616266 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"7900","W75":"1975","X75":"9875","Y75":"0","Z75":"0","AA75":"7900","AB75":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Senj

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Delfin grupa d.o.o.