CompanyReceives public money

RAZVOJ I TRGOVINA D.O.O.

OIB 26287117083 ·also printed as RAZVOJ I TRGOVINA d.o.o.

Receives

Paid · EUR: €1,484.78
Contracted: 80,772.02^*

Records: 4
Payers: 3
Years: 2024–2025
Sources: 3

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.

4 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
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient RAZVOJ I TRGOVINA D.O.O. Recipient type company Recipient OIB 26287117083 Recipient seat OBROVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	1,323.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient RAZVOJ I TRGOVINA D.O.O. Recipient type company Recipient OIB 26287117083 Recipient seat OBROVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	155.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient RAZVOJ I TRGOVINA D.O.O. Recipient type company Recipient OIB 26287117083 Recipient seat OBROVAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	5.78 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-01-15	GRAD OBROVAC	Održavanje poljskih puteva All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RAZVOJ I TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 26287117083 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-64 Procurement reference 2024-64 EOJN contract link https://eojn.hr/contract-eo/255932 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 12.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 255932 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-12 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 20,193 Amount including VAT 100,965.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80,772.02 Total as amended including VAT 100,965.02 Published paid amount 100,965.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"80772.02","W165":"20193","X165":"100965.02","Y165":"0","Z165":"0","AA165":"80772.02","AB165":"100965.02","AE165":"100965.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,772^*	Contracted	Obrovac

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RAZVOJ I TRGOVINA D.O.O.