CompanyReceives public money

DELTA 85 d.o.o.

OIB 91004703358 ·also printed as DELTA 85 D.O.O ŠTINJAN

Receives

Paid · EUR: €400
Contracted: 48,390^*

Records: 5
Payers: 2
Years: 2024–2025
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

2 records of 5 · 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: 2025-03-25	ISTARSKA ŽUPANIJA	Usluge prijevoza, seljenja i slaganja arhive i ostalo All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DELTA 85 d.o.o. Recipient type company Supplier OIB (as published) 91004703358 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250683-216304 Procurement reference 4-25-JN EOJN contract link https://eojn.hr/contract-eo/402430 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 402430 Signing date 2025-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,250 Amount including VAT 16,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,000 Total as amended including VAT 16,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"13000","W176":"3250","X176":"16250","Y176":"0","Z176":"0","AA176":"13000","AB176":"16250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,000^*	Contracted	Istarska županija
Signed: 2025-03-25	ISTARSKA ŽUPANIJA	Usluge upravljanja arhivskim i registraturnim gradivom All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DELTA 85 d.o.o. Recipient type company Supplier OIB (as published) 91004703358 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250657-216304 Procurement reference 3-25-JN EOJN contract link https://eojn.hr/contract-eo/402353 Procurement category Usluge CPV 92512000 - Usluge arhiva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 402353 Signing date 2025-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"12000","W177":"3000","X177":"15000","Y177":"0","Z177":"0","AA177":"12000","AB177":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Istarska županija

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DELTA 85 d.o.o.