CompanyReceives public money

USLUGA D.O.O.

OIB 27987108040 ·also printed as USLUGA d. o. o. · Usluga d.o.o. Gornja Obrijež (Pakrac) · more names: 2

Receives

Paid · EUR: €33,837.86
Paid: 337.50^*
Contracted · EUR: €59,979.40
Contracted: 28,869.94^*

Records: 24
Payers: 6
Years: 2023–2026
Sources: 24

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

3 records of 24 · 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: 2023-11-28	Osijek	Radovi na rekonstrukciji dječjeg igrališta u DV Maslačak u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier USLUGA d.o.o. Recipient type company Supplier OIB (as published) 27987108040 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o rekonstrukciji dječjeg igrališta u dječjem vrtiću Maslačak u Osijeku Procurement reference 23-312 CPV 45236210 Procedure type Jednostavna nabava EU funded Ne Published duration 15.01.2024. Signing date 2023-11-28 Published execution date Not stated VAT amount 14,994.85 Amount including VAT 74,974.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L685":"59.979,40 EUR","M685":"14.994,85 EUR","N685":"74.974,25 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,979.4 EUR	Contracted	Osijek
Signed: 2024-06-13	GRAD LIPIK	Oprema za dječje igralište All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier USLUGA d. o. o. Recipient type company Supplier OIB (as published) 27987108040 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 233/2024-04 Procurement reference JN-2024/47 EOJN contract link https://eojn.hr/contract-eo/54708 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 54708 Signing date 2024-06-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,297.5 Amount including VAT 31,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,190 Total as amended including VAT 31,487.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"25190","W48":"6297.5","X48":"31487.5","Y48":"0","Z48":"0","AA48":"25190","AB48":"31487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,190^*	Contracted	Lipik
Signed: 2025-04-03	GRAD PAKRAC	Sanacija oštećenih igrala na dječjem igralištu u Obali Petra Krešimira IV. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier USLUGA d. o. o. Recipient type company Supplier OIB (as published) 27987108040 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 110/25 Procurement reference JN 90/25 EOJN contract link https://eojn.hr/contract-eo/890386 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890386 Signing date 2025-04-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 919.99 Amount including VAT 4,599.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,679.94 Total as amended including VAT 4,599.93 Published paid amount 4,599.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"3679.94","W16":"919.99","X16":"4599.93","Y16":"0","Z16":"0","AA16":"3679.94","AB16":"4599.93","AE16":"4599.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,680^*	Contracted	Pakrac

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USLUGA D.O.O.