CompanyReceives public money

ALEPH TAU doo

OIB 91269444241 ·also printed as ALEPH TAU d.o.o.

Receives

Paid · EUR: €4,862.50
Contracted: 730^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 5

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.

7 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: 2024-09-18	Nova Gradiška	ALEPH TAU doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALEPH TAU doo Recipient type company Recipient OIB (as published) 91269444241 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-09-18 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Nova Gradiška
Paid: 2026-05-29	Nova Gradiška	ALEPH TAU doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALEPH TAU doo Recipient type company Recipient OIB (as published) 91269444241 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-29 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Nova Gradiška
Paid: 2024-08-23	Nova Gradiška	ALEPH TAU doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALEPH TAU doo Recipient type company Recipient OIB (as published) 91269444241 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-08-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	Nova Gradiška	ALEPH TAU doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALEPH TAU doo Recipient type company Recipient OIB (as published) 91269444241 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-06-09 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Nova Gradiška
Paid: 2024-06-14	Nova Gradiška	ALEPH TAU doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALEPH TAU doo Recipient type company Recipient OIB (as published) 91269444241 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-06-14 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Nova Gradiška
Paid: 2025-05-14	Nova Gradiška	ALEPH TAU doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALEPH TAU doo Recipient type company Recipient OIB (as published) 91269444241 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-14 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Nova Gradiška
Signed: 2025-04-22	GRAD NOVA GRADIŠKA	Usluge čuvanja imovine i osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ALEPH TAU d.o.o. Recipient type company Supplier OIB (as published) 91269444241 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000226 Procurement reference 35-2-35/25 EOJN contract link https://eojn.hr/contract-eo/549549 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2025 - DO: 31.12.2025 EOJN contract identifier 549549 Signing date 2025-04-22 Explicit period start 2025-04-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 182.5 Amount including VAT 912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 730 Total as amended including VAT 912.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"730","W172":"182.5","X172":"912.5","Y172":"0","Z172":"0","AA172":"730","AB172":"912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	730^*	Contracted	Nova Gradiška

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ALEPH TAU doo