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

1 record 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

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USLUGA D.O.O.