CompanyReceives public money

UTE d.o.o.

OIB 10563743608 ·also printed as UTE d. o. o.

Receives

Paid · EUR: €131,181.25
Contracted · HRK: HRK 316,410
Contracted: 17,870^*

Records: 7
Payers: 4
Years: 2019–2026
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.

Clear

1 record of 7 · 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: 2024-03-29	GRAD DELNICE	Nadogradnja i obnova postojećeg sustava e-bicikli All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier UTE d. o. o. Recipient type company Supplier OIB (as published) 10563743608 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 125-24 Procurement reference N: 125-24 EOJN contract link https://eojn.hr/contract-eo/302351 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 302351 Signing date 2024-03-29 Literal source status Izvršen Delivery status completed Published execution date 2024-04-01 VAT amount 1,192.5 Amount including VAT 5,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,770 Total as amended including VAT 5,962.5 Published paid amount 5,962.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"4770","W62":"1192.5","X62":"5962.5","Y62":"0","Z62":"0","AA62":"4770","AB62":"5962.5","AE62":"5962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,770^*	Contracted	Delnice

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UTE d.o.o.