CompanyReceives public money

AQUATIC d.o.o.

OIB 99187837521 ·also printed as AQUATIC DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PODVODNE RADOVE I RONILAČKE USLUGE

Receives

Paid · EUR: €625
Contracted: 4,207.50^*

Records: 3
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

2 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AQUATIC DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PODVODNE RADOVE I RONILAČKE USLUGE Recipient type company Recipient OIB 99187837521 Recipient seat UMAG (UMAGO) Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	625 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-20	GRAD BUJE - BUIE	Psihološke barijere na pomorskom dobru (postavljanje, održavanje, skladištenje) All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier AQUATIC d.o.o. Recipient type company Supplier OIB (as published) 99187837521 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 99 Procurement reference 22-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/963572 Procurement category Usluge CPV 76521000 - Usluge povezane s napravama na moru Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 963572 Signing date 2025-05-20 Explicit period start 2025-05-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 701.25 Amount including VAT 3,506.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,805 Total as amended including VAT 3,506.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"2805","W54":"701.25","X54":"3506.25","Y54":"0","Z54":"0","AA54":"2805","AB54":"3506.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,805^*	Contracted	Buje - Buie

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AQUATIC d.o.o.