Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

RIJEKA TRANS d.o.o.

OIB 08418011938 ·also printed as RIJEKA TRANS d. o. o. · RIJEKA TRANS D.O.O.

Receives

Paid · EUR
€12
1 record
Contracted · EUR
€238,916.48
2 records
Contracted
49,485,316*
8 records
Records
11
Payers
4
Years
2022–2025
Sources
4
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.

Filters and order

11 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
08/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
RIJEKA TRANS D.O.O.
Recipient type
company
Recipient OIB
08418011938
Recipient seat
KUKULJANOVO
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A568000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
12 EURPaidMinistarstvo financija — Državna riznica
Signed: 2023-01-02Zadarska županijaTromjesečna 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 EURContractedZadarska županija
Signed: 2023-12-20Zadarska županijaTromjesečna 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 EURContractedZadarska županija
Signed: 2022-12-23Zadarska županijaNabava 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*ContractedZadarska županija
Signed: 2022-12-23Zadarska županijaNabava 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*ContractedZadarska županija
Signed: 2022-12-23Zadarska županijaNabava 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*ContractedZadarska županija
Signed: 2022-12-23Zadarska županijaNabava 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*ContractedZadarska županija
Signed: 2024-02-27GRAD SENJLož ulje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
RIJEKA TRANS d. o. o.
Recipient type
company
Supplier OIB (as published)
08418011938
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-01/06
Procurement reference
37/24
EOJN contract link
https://eojn.hr/contract-eo/414170
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
414170
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,882.5
Amount including VAT
9,412.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,530
Total as amended including VAT
9,412.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"7530","W85":"1882.5","X85":"9412.5","Y85":"0","Z85":"0","AA85":"7530","AB85":"9412.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,530*ContractedSenj
Signed: 2024-12-16GRAD KRALJEVICANabava lož ulja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
RIJEKA TRANS d. o. o.
Recipient type
company
Supplier OIB (as published)
08418011938
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 10/24
Procurement reference
KS 10/24
EOJN contract link
https://eojn.hr/contract-eo/416260
Procurement category
Robe
CPV
09135100 - Ulje za loženje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
416260
Signing date
2024-12-16
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,602.5
Amount including VAT
8,012.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,410
Total as amended including VAT
8,012.5
Published paid amount
2,606.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"6410","W160":"1602.5","X160":"8012.5","Y160":"0","Z160":"0","AA160":"6410","AB160":"8012.5","AE160":"2606.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,410*ContractedKraljevica
Signed: 2025-03-14GRAD SENJLož ulje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
RIJEKA TRANS d. o. o.
Recipient type
company
Supplier OIB (as published)
08418011938
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/11 URBROJ: 2125-03/02-25-09
Procurement reference
09/25
EOJN contract link
https://eojn.hr/contract-eo/990864
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990864
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,420
Amount including VAT
7,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,680
Total as amended including VAT
7,100
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"5680","W10":"1420","X10":"7100","Y10":"0","Z10":"0","AA10":"5680","AB10":"7100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,680*ContractedSenj
Signed: 2025-12-23GRAD KRALJEVICANabava lož ulja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
RIJEKA TRANS d. o. o.
Recipient type
company
Supplier OIB (as published)
08418011938
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 10/25
Procurement reference
KS 10/25
EOJN contract link
https://eojn.hr/contract-eo/863038
Procurement category
Robe
CPV
09135100 - Ulje za loženje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
863038
Signing date
2025-12-23
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,355
Amount including VAT
6,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,420
Total as amended including VAT
6,775
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"5420","W143":"1355","X143":"6775","Y143":"0","Z143":"0","AA143":"5420","AB143":"6775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,420*ContractedKraljevica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections