CompanyReceives public money

STUDIO 3D d.o.o.

OIB 90604739742

Receives

Contracted: 9,200^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 30 Sept 2025

9,200^*

Contracted

GRAD HRVATSKA KOSTAJNICA — NAJAM OPREME

Contracted total1 contract: 9,200^*
Largest contract30 Sept 2025: 9,200^*

NAJAM OPREME

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD HRVATSKA KOSTAJNICA 9,200^* share100%

Share of this subject’s total of the same stage and currency (9,200^*) · 1 other party. All connections

For what

Procurement category

Usluge9,200^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 9,2009,200
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,200^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 9,200^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-30	GRAD HRVATSKA KOSTAJNICA	NAJAM OPREME All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier STUDIO 3D d.o.o. Recipient type company Supplier OIB (as published) 90604739742 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 41/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/841065 Procurement category Usluge CPV 71336000 - Usluge tehničke podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 841065 Signing date 2025-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 9,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"9200","W6":"0","X6":"9200","Y6":"0","Z6":"0","AA6":"9200","AB6":"9200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Hrvatska Kostajnica

All such records →All records (1) →

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