CompanyReceives public money

VUP d.o.o.

OIB 20188184636

Receives

Contracted: 8,400^*

Records: 2
Payers: 1
Years: 2025
Sources: 1

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.

2 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
Signed: 2025-04-15	GRAD SENJ	Idejni i glavni projekt za izgradnju ceste (sabirna prometnica) od kčbr.1330/36 do 1483 k.o. Sv. Juraj All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier VUP d.o.o. Recipient type company Supplier OIB (as published) 20188184636 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 101/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946199 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946199 Signing date 2025-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"4800","W51":"1200","X51":"6000","Y51":"0","Z51":"0","AA51":"4800","AB51":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Senj
Signed: 2025-10-01	GRAD SENJ	Projekt sanacija odrona uz jadransku magistralu (Splitska ulica) All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier VUP d.o.o. Recipient type company Supplier OIB (as published) 20188184636 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 264/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986542 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986542 Signing date 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 900 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 4,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"3600","W28":"900","X28":"4500","Y28":"0","Z28":"0","AA28":"3600","AB28":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Contracted	Senj

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VUP d.o.o.