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

3 records 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: 2025-04-24	GRAD BJELOVAR	Izrada Glavnog projekta - Eko park Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-06-U/25 Procurement reference 18-06-U/25 EOJN contract link https://eojn.hr/contract-eo/571069 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.04.2025 - DO: 15.09.2025 EOJN contract identifier 571069 Signing date 2025-04-24 Explicit period start 2025-04-24 Explicit period end 2025-09-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"24500","W64":"6125","X64":"30625","Y64":"0","Z64":"0","AA64":"24500","AB64":"30625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Contracted	Bjelovar
Signed: 2025-06-27	GRAD BJELOVAR	Izrada Izvedbenih projekata za Sportsko rekreacijski park u Bjelovaru - Pilot projekt zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 40-06-U/25 Procurement reference 40-06-U/25 EOJN contract link https://eojn.hr/contract-eo/563077 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 563077 Signing date 2025-06-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,750 Amount including VAT 28,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,000 Total as amended including VAT 28,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"23000","W82":"5750","X82":"28750","Y82":"0","Z82":"0","AA82":"23000","AB82":"28750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,000^*	Contracted	Bjelovar
Signed: 2025-04-03	GRAD BJELOVAR	Projektantski nadzor - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 23-06-U/25 Procurement reference 23-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505766 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 mjeseca EOJN contract identifier 505766 Signing date 2025-04-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"20000","W143":"5000","X143":"25000","Y143":"0","Z143":"0","AA143":"20000","AB143":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Bjelovar

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STARUM d. o. o.