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

13 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
Paid: 2024-03-18	OŠ Banova Jaruga	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Banova Jaruga Payment date 2024-03-18 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Kutina
Paid: 2024-04-11	OŠ Banova Jaruga	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Banova Jaruga Payment date 2024-04-11 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Kutina
Paid: 2024-05-15	OŠ Banova Jaruga	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Banova Jaruga Payment date 2024-05-15 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Kutina
Paid: 2024-06-12	OŠ Banova Jaruga	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Banova Jaruga Payment date 2024-06-12 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Kutina
Paid: 2024-07-11	OŠ Banova Jaruga	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Banova Jaruga Payment date 2024-07-11 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Kutina
Paid: 2024-03-28	OŠ Vladimira Vidrića	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-03-28 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Kutina
Paid: 2024-04-24	OŠ Vladimira Vidrića	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2024-04-24 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Kutina
Paid: 2024-05-15	OŠ Vladimira Vidrića	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2024-05-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Kutina
Paid: 2024-06-12	OŠ Vladimira Vidrića	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2024-06-12 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Kutina
Paid: 2024-07-15	OŠ Vladimira Vidrića	RESTARTING d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2024-07-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Kutina
Paid: 2024-10-08	Kutina	RESTARTING d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Payment reference HR99 Recipient seat GAREŠNICA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-08 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Kutina
Paid: 2024-10-23	GRAD POPOVAČA	RESTARTING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient RESTARTING d.o.o. Recipient type company Recipient OIB (as published) 98851715388 Recipient seat 43280 Garešnica Description Službe grada - edukacija; Sigurnost na internetu Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-10-23 Amount as printed 370,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	370^*	Paid	Popovača
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

Menu

Appearance

Language

RESTARTING d.o.o.