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

2 records 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: 2025-08-29	ISTARSKA ŽUPANIJA	e-punjač za bicikle na Jadransko-jonskoj ruti (projekt CYROS) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UTE d. o. o. Recipient type company Supplier OIB (as published) 10563743608 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/146, URBROJ: 2163-10/1-25-11 Procurement reference 54.11-25-JN EOJN contract link https://eojn.hr/contract-eo/592953 Procurement category Robe CPV 31158100 - Punjači baterija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 29.08.2025 - DO: 05.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 592953 Signing date 2025-08-29 Explicit period start 2025-08-29 Explicit period end 2025-11-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,837.5 Amount including VAT 9,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,350 Total as amended including VAT 9,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"7350","W112":"1837.5","X112":"9187.5","Y112":"0","Z112":"0","AA112":"7350","AB112":"9187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,350^*	Contracted	Istarska županija
Signed: 2025-04-04	ISTARSKA ŽUPANIJA	Postavljanje pametne klupe All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UTE d. o. o. Recipient type company Supplier OIB (as published) 10563743608 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/61, URBROJ: 2163-10/5-25-10 Procurement reference 54.4-25-JN EOJN contract link https://eojn.hr/contract-eo/449237 Procurement category Robe CPV 39113300 - Klupe za sjedenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 01.06.2025 Instrument type Ugovor EOJN contract identifier 449237 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-06-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-01 VAT amount 1,437.5 Amount including VAT 7,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,750 Total as amended including VAT 7,187.5 Published paid amount 7,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"5750","W139":"1437.5","X139":"7187.5","Y139":"0","Z139":"0","AA139":"5750","AB139":"7187.5","AE139":"7187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,750^*	Contracted	Istarska županija

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UTE d.o.o.