CompanyReceives public money

RENIĆ DOO

OIB 96591335948 ·also printed as RENIĆ D.O.O. TRGOVINA NA VELIKO · RENIĆ d. o. o.

Receives

Paid · EUR: €14,354.03
Contracted: 2,166^*

Records: 102
Payers: 7
Years: 2024–2026
Sources: 26

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

12 records of 102 · 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: 2024-02-08	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-02-08 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2024-03-04	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-04 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2024-04-12	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-04-12 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2024-07-15	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-15 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2024-09-13	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-13 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2024-11-15	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-15 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2024-05-27	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-05-27 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2024-08-09	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-08-09 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2024-10-03	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-03 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2024-07-24	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-24 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Signed: 2024-01-16	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RENIĆ d. o. o. Recipient type company Supplier OIB (as published) 96591335948 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000012 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425738 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2024 - DO: 31.12.2024 EOJN contract identifier 425738 Signing date 2024-01-16 Explicit period start 2024-01-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-03 VAT amount 476.7 Amount including VAT 2,383.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,906.8 Total as amended including VAT 2,383.5 Published paid amount 2,383.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"1906.8","W220":"476.7","X220":"2383.5","Y220":"0","Z220":"0","AA220":"1906.8","AB220":"2383.5","AE220":"2383.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,907^*	Contracted	Nova Gradiška
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RENIĆ d. o. o. Recipient type company Supplier OIB (as published) 96591335948 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0216/2024-01 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425732 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 425732 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 64.8 Amount including VAT 324 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 259.2 Total as amended including VAT 324 Published paid amount 162 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"259.2","W186":"64.8","X186":"324","Y186":"0","Z186":"0","AA186":"259.2","AB186":"324","AE186":"162"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	259^*	Contracted	Nova Gradiška

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RENIĆ DOO