CompanyReceives public money

REVIZOR CESTOVNE SIGURNOSTI D.O.O.

OIB 07596653743 ·also printed as REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU · Revizor cestovne sigurnosti d.o.o. · more names: 6

Receives

Paid · EUR: €12,200
Paid: 14,087.50^*
Contracted: 700^*

Records: 41
Payers: 16
Years: 2024–2026
Sources: 31

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

2 records of 41 · 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: 2025-03-13	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier REVIZOR CESTOVNE SIGURNOSTI d.o.o. Recipient type company Supplier OIB (as published) 07596653743 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000138 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595153 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.03.2025 - DO: 31.12.2025 EOJN contract identifier 595153 Signing date 2025-03-13 Explicit period start 2025-03-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"350","W53":"87.5","X53":"437.5","Y53":"0","Z53":"0","AA53":"350","AB53":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Nova Gradiška
Signed: 2025-04-11	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier REVIZOR CESTOVNE SIGURNOSTI d.o.o. Recipient type company Supplier OIB (as published) 07596653743 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 22-2025 Procurement reference 2025-37 EOJN contract link https://eojn.hr/contract-eo/867029 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 867029 Signing date 2025-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-05-08 VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount 437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"350","W37":"87.5","X37":"437.5","Y37":"0","Z37":"0","AA37":"350","AB37":"437.5","AE37":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Obrovac

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REVIZOR CESTOVNE SIGURNOSTI D.O.O.