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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-30	Općina Gola	UTE d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient UTE d.o.o. Recipient type company Recipient OIB (as published) 10563743608 Recipient seat Pula Postcode 52100 Description plaćanje računa 22-1-1 pod 3.3.2026. Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2026-03-30 Amount as printed 102706.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102,706.25 EUR	Paid	Gola
Paid: 2026-03-31	Općina Gola	UTE d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient UTE d.o.o. Recipient type company Recipient OIB (as published) 10563743608 Recipient seat Pula Postcode 52100 Description plaćanje računa broj 28-1-1 od 31.3.2026 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2026-03-31 Amount as printed 28475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28,475 EUR	Paid	Gola
Signed: 2019-04-16	Krk	Nabava i montaža punionica za e-bicikle u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier UTE d.o.o. Recipient type company Supplier OIB (as published) 10563743608 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 8/19 Procurement reference NMV 8/19 CPV 31681500 Procedure type Jednostavna nabava Published duration 30 kalendarskih dana od dana uvođenja u posao Signing date 2019-04-16 Published execution date 2019-06-21 VAT amount 46,702.5 Amount including VAT 233,512.5 Published total paid including VAT 233,512.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L156":"186.810,00 HRK","M156":"46.702,50 HRK","N156":"233.512,50 HRK","Q156":"233.512,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	186,810 HRK	Contracted	Krk
Signed: 2019-07-12	Krk	Nabava 10 (deset) električnih bicikala za punionicu bicikala u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier UTE d.o.o. Recipient type company Supplier OIB (as published) 10563743608 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 26/19 Procurement reference NMV 26/19 CPV 34422000 Procedure type Jednostavna nabava Published duration 30 kalendarskih dana Signing date 2019-07-12 Published execution date 2019-08-10 VAT amount 32,400 Amount including VAT 162,000 Published total paid including VAT 162,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L207":"129.600,00 HRK","M207":"32.400,00 HRK","N207":"162.000,00 HRK","Q207":"162.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	129,600 HRK	Contracted	Krk
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
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.