CompanyReceives public money

ADRIA GRUPA D.O.O.

OIB 06637660960 ·also printed as ADRIA GRUPA d.o.o. · Zajed. ponud.: ADRIA GRUPA d.o.o. - nositelj, EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H - član

Receives

Paid · EUR: €9,722,617.49
Contracted: 119,095.34^*

Records: 820
Payers: 46
Years: 2024–2026
Sources: 24

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 820 · 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: 2025-04-17	GRAD PULA - POLA	Pružanje usluge obvezne dezinfekcije, dezinsekcije i deratizacije za potrebe Grada Pula – Pola i Vodovod Pula d.o.o. za razdoblje 2024.-2026. godine All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ADRIA GRUPA d.o.o. - nositelj, EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H - član Recipient type sole-trader Supplier OIB (as published) 06637660960 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:500-01/24-01/15, URBROJ:2163-7-06-03-0414-25-66 Procurement reference 8-24-VV EOJN notice number 2025/S F03-0005939 EOJN contract link https://eojn.hr/contract-eo/463156 EOJN procedure link https://eojn.hr/tender-eo/17385 Framework agreement link https://eojn.hr/contract-eo/452661 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Otvoreni postupak EU funded NE Lot name Pružanje usluge obvezne dezinfekcije, dezinsekcije i deratizacije za potrebe Grada Pula – Pola i Vodovod Pula d.o.o. za razdoblje 2024.-2026. godine Published duration 12 mjeseca EOJN contract identifier 463156 Signing date 2025-04-17 Literal source status Raskinut Delivery status cancelled Published execution date 2025-09-26 VAT amount 23,612.08 Amount including VAT 118,060.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 94,448.34 Total as amended including VAT 118,060.42 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"94448.339999999997","W146":"23612.080000000002","X146":"118060.42","Y146":"0","Z146":"0","AA146":"94448.339999999997","AB146":"118060.42","AE146":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	94,448^*	Contracted	Pula - Pola
Signed: 2025-03-06	GRAD BJELOVAR	Deratizacija na području Grada Bjelovara za razdoblje od 1 godine All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ADRIA GRUPA d.o.o. Recipient type company Supplier OIB (as published) 06637660960 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 27-06-U/25 Procurement reference 27-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505692 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 505692 Signing date 2025-03-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,912.5 Amount including VAT 24,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,650 Total as amended including VAT 24,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"19650","W147":"4912.5","X147":"24562.5","Y147":"0","Z147":"0","AA147":"19650","AB147":"24562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,650^*	Contracted	Bjelovar
Signed: 2024-06-05	GRAD BJELOVAR	Usluga čišćenja i sanitacije Gradskog bazena All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ADRIA GRUPA d.o.o. Recipient type company Supplier OIB (as published) 06637660960 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 29-05-U/24 Procurement reference 29-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194359 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana EOJN contract identifier 194359 Signing date 2024-06-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,249.25 Amount including VAT 6,246.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,997 Total as amended including VAT 6,246.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V304":"4997","W304":"1249.25","X304":"6246.25","Y304":"0","Z304":"0","AA304":"4997","AB304":"6246.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,997^*	Contracted	Bjelovar

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ADRIA GRUPA D.O.O.