CompanyReceives public money

SINOPE d.o.o.

OIB 99866637845

Receives

Paid · EUR: €23,671.20
Contracted: 70.40^*

Records: 4
Payers: 2
Years: 2024–2025
Sources: 3

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

3 records of 4 · 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: 2024-02-20	Nova Gradiška	SINOPE d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SINOPE d.o.o. Recipient type company Recipient OIB (as published) 99866637845 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-20 Amount as printed 18186.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,186.34 EUR	Paid	Nova Gradiška
Paid: 2024-05-27	Nova Gradiška	SINOPE d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SINOPE d.o.o. Recipient type company Recipient OIB (as published) 99866637845 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-05-27 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Nova Gradiška
Signed: 2024-05-06	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SINOPE d.o.o. Recipient type company Supplier OIB (as published) 99866637845 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000187 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425198 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2024 - DO: 31.12.2024 EOJN contract identifier 425198 Signing date 2024-05-06 Explicit period start 2024-05-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-27 VAT amount 17.6 Amount including VAT 88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 70.4 Total as amended including VAT 88 Published paid amount 88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"70.400000000000006","W241":"17.600000000000001","X241":"88","Y241":"0","Z241":"0","AA241":"70.400000000000006","AB241":"88","AE241":"88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70.4^*	Contracted	Nova Gradiška

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SINOPE d.o.o.