CompanyReceives public money

ROVERIA USLUGE d.o.o.

OIB 20410753001

Receives

Contracted: 79,281.50^*

Records: 1
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.

1 record · 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: 2025-10-07	GRAD PULA - POLA	Izvođenje radova izvanrednog održavanja platoa kod Tržnice Veruda, uz BUS stajalište All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ROVERIA USLUGE d.o.o. Recipient type company Supplier OIB (as published) 20410753001 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/6,URBROJ:2163-7-05-02-0317-25-15 Procurement reference 37-25-MV EOJN notice number 2025/S F03-0016560 EOJN contract link https://eojn.hr/contract-eo/648858 EOJN procedure link https://eojn.hr/tender-eo/55582 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova izvanrednog održavanja platoa kod Tržnice Veruda, uz BUS stajalište Published duration 4 mjeseca EOJN contract identifier 648858 Signing date 2025-10-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,820.38 Amount including VAT 99,101.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,281.5 Total as amended including VAT 99,101.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"79281.5","W132":"19820.380000000001","X132":"99101.880000000005","Y132":"0","Z132":"0","AA132":"79281.5","AB132":"99101.880000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,282^*	Contracted	Pula - Pola

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ROVERIA USLUGE d.o.o.