CompanyReceives public money

URBANI ŠUMARI D.O.O.

OIB 12167083889 ·also printed as Urbani šumari d.o.o. · URBANI ŠUMARI d.o.o. · more names: 1

Receives

Paid · EUR: €131,872.01
Paid: 26,633.75^*
Contracted: 6,740^*

Records: 16
Payers: 7
Years: 2024–2026
Sources: 15

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 16 · 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: 2024-05-20	GRAD KRIŽEVCI	Sanitarno orezivanje i odmicanje krošnji od objekata u gradu Križevcima (Ulica kralja Tomislava, Trg Antuna Nemčića) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Urbani šumari d.o.o. Recipient type company Supplier OIB (as published) 12167083889 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-65/24 Procurement reference JN/2024-73 EOJN contract link https://eojn.hr/contract-eo/47386 Procurement category Usluge CPV 77341000 - Obrezivanje drveća Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 47386 Signing date 2024-05-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,685 Amount including VAT 8,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,740 Total as amended including VAT 8,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"6740","W143":"1685","X143":"8425","Y143":"0","Z143":"0","AA143":"6740","AB143":"8425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,740^*	Contracted	Križevci

Menu

Appearance

Language

URBANI ŠUMARI D.O.O.