CompanyReceives public money

STARUM d. o. o.

OIB 97910208526

Receives

Contracted: 93,500^*

Records: 4
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

1 record of 4 · 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: 2024-07-10	GRAD NOVA GRADIŠKA	Projekt "Strategija zelene urbane obnove Grada Nove Gradiške" - izrada dokumenta Strategije zelene urbane obnove All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0225/2024-03 Procurement reference 112-1-10/24 EOJN contract link https://eojn.hr/contract-eo/423498 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 423498 Signing date 2024-07-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"26000","W262":"6500","X262":"32500","Y262":"0","Z262":"0","AA262":"26000","AB262":"32500","AE262":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Nova Gradiška

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STARUM d. o. o.