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
Paid: 2025-12-23	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 2025-12-23 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Kutina
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.