CompanyReceives public money

STATUS d.o.o. RIJEKA

OIB 98872214577 ·also printed as STATUS d. o. o.

Receives

Paid · EUR: €12,250
Contracted: 25,566^*

Records: 22
Payers: 2
Years: 2025–2026
Sources: 21

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

10 records of 22 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-20	ISTARSKA ŽUPANIJA	Održavanje sustava za upravljanje ljudskim potencijalima za 2026.g. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier STATUS d. o. o. Recipient type company Supplier OIB (as published) 98872214577 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260002-216307 Procurement reference 111-25-JN EOJN contract link https://eojn.hr/contract-eo/777320 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 777320 Signing date 2026-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,223.5 Amount including VAT 16,117.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,894 Total as amended including VAT 16,117.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"12894","W40":"3223.5","X40":"16117.5","Y40":"0","Z40":"0","AA40":"12894","AB40":"16117.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,894^*	Contracted	Istarska županija

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STATUS d.o.o. RIJEKA