Subjects / OIB 08418011938 RT Company Receives public money
RIJEKA TRANS D.O.O. OIB 08418011938 · also printed as RIJEKA TRANS D.O.O · Rijekatrans d.o.o. · more names: 6
Receives
Paid · EUR €1,604,016.41 612 records
Contracted · EUR €238,916.48 2 records
Contracted 49,485,316* 8 records
Records 622
Payers 51
Years 2022–2026
Sources 57 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.
Overview Records622 Connections51 Sources57 4 records of 622 · 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: 2022-12-23 Zadarska županija Nabava naftnih derivata - loživo ulje za potrebe Zadarske županije i pojedinačnih korisnika: Loživo ulje za potrebe ustanova zdravstvene i socijalne skrbi All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier RIJEKA TRANS d.o.o.
Recipient type company
Supplier OIB (as published) 08418011938
Register layout family eojn-legacy-rpt-ugovor
Contract number 310-01/22-01/2; 2198-01-22-5
Procurement reference VN-4-22
EOJN notice number 2022/S 0F3-0051378
CPV 09135000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 4 godine
Signing date 2022-12-23
Published execution date Not stated
VAT amount 4,651,081
Amount including VAT 23,255,405
Published total paid including VAT 235,162.5
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L428":"18.604.324,00 HRK","M428":"4.651.081,00 HRK","N428":"23.255.405,00 HRK","Q428":"235.162,50 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 18,604,324* Contracted Zadarska županija Signed: 2022-12-23 Zadarska županija Nabava naftnih derivata - loživo ulje za potrebe Zadarske županije i pojedinačnih korisnika: Loživo ulje za potrebe osnovnih škola All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier RIJEKA TRANS d.o.o.
Recipient type company
Supplier OIB (as published) 08418011938
Register layout family eojn-legacy-rpt-ugovor
Contract number 310-01/22-01/2; 2198-01-22-3
Procurement reference VN-4-22
EOJN notice number 2022/S 0F3-0051378
CPV 09135000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 4 godine
Signing date 2022-12-23
Published execution date Not stated
VAT amount 4,534,303.5
Amount including VAT 22,671,517.5
Published total paid including VAT 17,193.75
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L426":"18.137.214,00 HRK","M426":"4.534.303,50 HRK","N426":"22.671.517,50 HRK","Q426":"17.193,75 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 18,137,214* Contracted Zadarska županija Signed: 2022-12-23 Zadarska županija Nabava naftnih derivata - loživo ulje za potrebe Zadarske županije i pojedinačnih korisnika: Loživo ulje za potrebe srednjoškolskih ustanova All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier RIJEKA TRANS d.o.o.
Recipient type company
Supplier OIB (as published) 08418011938
Register layout family eojn-legacy-rpt-ugovor
Contract number 310-01/22-01/2; 2198-01-22-4
Procurement reference VN-4-22
EOJN notice number 2022/S 0F3-0051378
CPV 09135000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 4 godine
Signing date 2022-12-23
Published execution date Not stated
VAT amount 2,886,072.5
Amount including VAT 14,430,362.5
Published total paid including VAT 55,590.85
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L427":"11.544.290,00 HRK","M427":"2.886.072,50 HRK","N427":"14.430.362,50 HRK","Q427":"55.590,85 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 11,544,290* Contracted Zadarska županija Signed: 2022-12-23 Zadarska županija Nabava naftnih derivata - loživo ulje za potrebe Zadarske županije i pojedinačnih korisnika: Loživo ulje za potrebe Zadarske županije i ostalih ustanova All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier RIJEKA TRANS d.o.o.
Recipient type company
Supplier OIB (as published) 08418011938
Register layout family eojn-legacy-rpt-ugovor
Contract number 310-01/22-01/2; 2198-01-22-6
Procurement reference VN-4-22
EOJN notice number 2022/S 0F3-0051378
CPV 09135000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 4 godine
Signing date 2022-12-23
Published execution date Not stated
VAT amount 293,612
Amount including VAT 1,468,060
Published total paid including VAT 49,728.44
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L429":"1.174.448,00 HRK","M429":"293.612,00 HRK","N429":"1.468.060,00 HRK","Q429":"49.728,44 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 1,174,448* Contracted Zadarska županija
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