CompanyReceives public money

MAKSI-KOP d.o.o.

OIB 05830254860

Receives

Contracted: 57,180.95^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 18 Apr 2025

57,180.95^*

Contracted

GRAD PAKRAC — Sanacija nelegalnog odlagališta otpada

Contracted total1 contract: 57,180.95^*
Largest contract18 Apr 2025: 57,180.95^*

Sanacija nelegalnog odlagališta otpada

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PAKRAC 57,180.95^* share100%

Share of this subject’s total of the same stage and currency (57,180.95^*) · 1 other party. All connections

For what

Procurement category

Radovi57,180.95^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 57,180.9557.2k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted57,180.95^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 57,180.95^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-18	GRAD PAKRAC	Sanacija nelegalnog odlagališta otpada All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier MAKSI-KOP d.o.o. Recipient type company Supplier OIB (as published) 05830254860 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/2, URBROJ: 2177-9-20-1/01-25-9 Procurement reference NMV 3/25 EOJN notice number 2025/S F03-0006351 EOJN contract link https://eojn.hr/contract-eo/470021 EOJN procedure link https://eojn.hr/tender-eo/38829 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Sanacija nelegalnog odlagališta otpada Published duration 78 dana Instrument type Ugovor EOJN contract identifier 470021 Signing date 2025-04-18 Literal source status Izvršen Delivery status completed Published execution date 2025-06-26 VAT amount 14,295.24 Amount including VAT 71,476.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 57,180.95 Total as amended including VAT 71,476.19 Published paid amount 71,475.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"57180.95","W50":"14295.24","X50":"71476.19","Y50":"0","Z50":"0","AA50":"57180.95","AB50":"71476.19","AE50":"71475.960000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	57,181^*	Pakrac

All such records →All records (1) →

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