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.

5 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: 2024-12-12	OŠ ŠIJANA	DELTA 85 D.O.O ŠTINJAN All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DELTA 85 D.O.O ŠTINJAN Recipient type company Recipient OIB (as published) 91004703358 Description URA-854, OŠ ŠIJANA, USL .PRIJ.PU-ZG-PU 8.11. Invoice number 91-1-1 Recipient IBAN (as published) HR8524840081107700310 Payment reference HR00 00202491 Invoice date 2024-11-08 Due date 2024-12-15 Recipient seat PULA Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.74 POMOĆI IZ ŽUP.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0871 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2024-12-12 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
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
Signed: 2024-04-12	ISTARSKA ŽUPANIJA	Usluge prijevoza, seljenja i slaganja arhivske građe te usluge preseljenja uredskog namještaja 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 406-01/24-02/99 Procurement reference 4-24-JN EOJN contract link https://eojn.hr/contract-eo/35390 Procurement category Usluge CPV 98392000 - Usluge preseljenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.04.2024 - DO: 01.04.2025 Instrument type Ugovor EOJN contract identifier 35390 Signing date 2024-04-12 Explicit period start 2024-04-12 Explicit period end 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,997.5 Amount including VAT 14,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,990 Total as amended including VAT 14,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V295":"11990","W295":"2997.5","X295":"14987.5","Y295":"0","Z295":"0","AA295":"11990","AB295":"14987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,990^*	Contracted	Istarska županija
Signed: 2024-05-09	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 406-01/24-02/88 Procurement reference 3-24-JN EOJN contract link https://eojn.hr/contract-eo/40691 Procurement category Usluge CPV 92512000 - Usluge arhiva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.05.2024 - DO: 01.04.2025 Instrument type Ugovor EOJN contract identifier 40691 Signing date 2024-05-09 Explicit period start 2024-05-09 Explicit period end 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,850 Amount including VAT 14,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,400 Total as amended including VAT 14,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"11400","W288":"2850","X288":"14250","Y288":"0","Z288":"0","AA288":"11400","AB288":"14250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Contracted	Istarska županija

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DELTA 85 d.o.o.