CompanyReceives 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
Contracted · EUR: €238,916.48
Contracted: 49,485,316^*

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.

Clear

2 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: 2023-01-02	Zadarska županija	Tromjesečna evidencija ugovora: 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; 2198-01-22-14 Procurement reference VN-4-22 EOJN notice number 2023/S 0F3-0000054 CPV 09135000 Procedure type Otvoreni postupak EU funded Ne Published duration do 31.12.2023 Signing date 2023-01-02 Published execution date 2023-12-29 VAT amount 53,384 Amount including VAT 266,920 Published total paid including VAT 14,269.7 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L430":"213.536,00 EUR","M430":"53.384,00 EUR","N430":"266.920,00 EUR","Q430":"14.269,70 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	213,536 EUR	Contracted	Zadarska županija
Signed: 2023-12-20	Zadarska županija	Tromjesečna evidencija ugovora: 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; 2198-01-23-64 Procurement reference VN-4-22 EOJN notice number 2023/S 0F3-0053911 CPV 09135000 Procedure type Otvoreni postupak EU funded Ne Published duration do 31.12.2024 Signing date 2023-12-20 Published execution date Not stated VAT amount 6,345.12 Amount including VAT 31,725.6 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L522":"25.380,48 EUR","M522":"6.345,12 EUR","N522":"31.725,60 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,380.48 EUR	Contracted	Zadarska županija

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RIJEKA TRANS D.O.O.