CompanyReceives public money

FILS d.o.o. za cestovne usluge

OIB 15009470040 ·also printed as Fils d.o.o. · FILS d. o. o.

Receives

Paid · EUR: €68,348.52
Contracted: 89,085.60^*

Records: 22
Payers: 4
Years: 2025–2026
Sources: 11

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 22 · 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: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FILS d. o. o. Recipient type company Supplier OIB (as published) 15009470040 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251841-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639546 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623438 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 11 Lot name Grupa 11 Vodnjan Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639546 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,271.4 Amount including VAT 111,357 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,085.6 Total as amended including VAT 111,357 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"89085.6","W73":"22271.4","X73":"111357","Y73":"0","Z73":"0","AA73":"89085.6","AB73":"111357"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,086^*	Contracted	Istarska županija

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FILS d.o.o. za cestovne usluge