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: 2

Receives

Paid · EUR: €4,616
Paid: 4,143.52^*
Contracted: 27,000^*

Records: 21
Payers: 6
Years: 2024–2026
Sources: 13

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

6 records of 21 · 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: 2026-07-21	Općina Jarmina	Izvor upravljanje d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Izvor upravljanje d.o.o. Recipient type company Recipient OIB (as published) 02951724955 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2591/2140/2 Payment date 2026-07-21 Amount as printed 586.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	586.5 EUR	Paid	Jarmina
Paid: 2026-08-31	GRAD VUKOVAR	IZVOR UPRAVLJANJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient IZVOR UPRAVLJANJE D.O.O. Recipient type company Recipient OIB (as published) 02951724955 Recipient seat ZAGREB Description REPREZENTACIJA Economic classification 3293 Payment date 2026-08-31 Amount as printed 700,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	700^*	Paid	Vukovar
Paid: 2026-03-06	OSJEČKO-BARANJSKA ŽUPANIJA	IZVOR OSIGURANJE D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient IZVOR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 02951724955 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 73,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	73.83^*	Paid	Osječko-baranjska županija
Paid: 2026-05-15	OPĆINA BIZOVAC	IZVOR UPRAVLJANJE D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IZVOR UPRAVLJANJE D.O.O. Recipient type company Recipient OIB (as published) 02951724955 Recipient seat ZAGREB Description ULAZNI RAČUN 251501 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 34,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	34^*	Paid	Bizovac
Paid: 2026-05-15	OPĆINA BIZOVAC	IZVOR UPRAVLJANJE D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IZVOR UPRAVLJANJE D.O.O. Recipient type company Recipient OIB (as published) 02951724955 Recipient seat ZAGREB Description ULAZNI RAČUN 251496 Economic classification 3293 Account name Reprezentacija Breakdown equals amount No Payment date 2026-05-15 Amount as printed 12,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.2^*	Paid	Bizovac
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

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IZVOR UPRAVLJANJE D.O.O.