CompanyReceives public money

IZVOR UPRAVLJANJE D.O.O.

OIB 02951724955 ·also printed as Izvor upravljanje d.o.o. · IZVOR UPRAVLJANJE d.o.o. · more names: 1

Receives

Paid · EUR: €3,857
Paid: 4,143.52^*
Contracted: 27,000^*

Records: 19
Payers: 5
Years: 2024–2026
Sources: 11

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-06-15	GRAD VUKOVAR	Prijevoz za jednodnevne izlete umirovljenika u Bizovačke toplice u 2026. godini All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IZVOR UPRAVLJANJE d.o.o. Recipient type company Supplier OIB (as published) 02951724955 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 550-05/26-01/4 URBROJ: 2196-1-02-26-8 Procurement reference JeN-4/26-90 EOJN contract link https://eojn.hr/contract-eo/1097497 Procurement category Usluge CPV 60140000 - Izvanredni putnički prijevoz Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2026 - DO: 01.09.2026 Instrument type Ugovor EOJN contract identifier 1097497 Signing date 2026-06-15 Explicit period start 2026-07-07 Explicit period end 2026-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"9000","W24":"2250","X24":"11250","Y24":"0","Z24":"0","AA24":"9000","AB24":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Vukovar
Signed: 2025-06-23	GRAD VUKOVAR	Prijevoz za jednodnevne izlete umirovljenika u Bizovačke toplice u 2025. godini All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IZVOR UPRAVLJANJE d.o.o. Recipient type company Supplier OIB (as published) 02951724955 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 550-05/25-01/7 URBROJ: 2196-1-02-25-9 Procurement reference JeN-3/25-116 EOJN contract link https://eojn.hr/contract-eo/718365 Procurement category Usluge CPV 60140000 - Izvanredni putnički prijevoz Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2025 - DO: 26.08.2025 Instrument type Ugovor EOJN contract identifier 718365 Signing date 2025-06-23 Explicit period start 2025-07-01 Explicit period end 2025-08-26 Literal source status Izvršen Delivery status completed Published execution date 2025-08-26 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 8,604 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"9000","W129":"2250","X129":"11250","Y129":"0","Z129":"0","AA129":"9000","AB129":"11250","AE129":"8604"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Vukovar
Signed: 2024-06-06	GRAD VUKOVAR	Prijevoz za jednodnevne izelet umirovljenika u Bizovačke toplice All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IZVOR UPRAVLJANJE d.o.o. Recipient type company Supplier OIB (as published) 02951724955 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 550-05/24-01/2 URBROJ: 2196-1-02-24-8 Procurement reference JeN-4/24-102 EOJN contract link https://eojn.hr/contract-eo/63274 Procurement category Usluge CPV 60140000 - Izvanredni putnički prijevoz Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 63274 Signing date 2024-06-06 Literal source status Izvršen Delivery status completed Published execution date 2024-08-27 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V283":"9000","W283":"2250","X283":"11250","Y283":"0","Z283":"0","AA283":"9000","AB283":"11250","AE283":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Vukovar

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IZVOR UPRAVLJANJE D.O.O.