CompanyReceives public money

RESTARTING d.o.o.

OIB 98851715388

Receives

Paid · EUR: €11,925
Paid: 820^*
Contracted: 3,986^*

Records: 16
Payers: 6
Years: 2024–2026
Sources: 7

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

2 records of 16 · 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: 2024-09-26	GRAD LIPIK	Radionice programiranja All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier RESTARTING d.o.o. Recipient type company Supplier OIB (as published) 98851715388 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-235/2024-3 Procurement reference JN-2024/58 EOJN contract link https://eojn.hr/contract-eo/371068 Procurement category Usluge CPV 80533100 - Usluge izobrazbe za rad s računalom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.05.2025 EOJN contract identifier 371068 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 884 Amount including VAT 4,420 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,536 Total as amended including VAT 4,420 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3536","W10":"884","X10":"4420","Y10":"0","Z10":"0","AA10":"3536","AB10":"4420"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,536^*	Contracted	Lipik
Signed: 2025-07-14	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RESTARTING d.o.o. Recipient type company Supplier OIB (as published) 98851715388 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 147/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605186 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.07.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605186 Signing date 2025-07-14 Explicit period start 2025-07-14 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 112.5 Amount including VAT 562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 450 Total as amended including VAT 562.5 Published paid amount 562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"450","W118":"112.5","X118":"562.5","Y118":"0","Z118":"0","AA118":"450","AB118":"562.5","AE118":"562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450^*	Contracted	Ozalj

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RESTARTING d.o.o.