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

2 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
Paid: 2024-07-16	Općina Đulovac	Usluga d.o.o. Gornja Obrijež (Pakrac) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Usluga d.o.o. Gornja Obrijež (Pakrac) Recipient type company Recipient OIB (as published) 27987108040 Recipient seat Gornja Obrijež (Pakrac) Postcode 34552 Description Plaćanje Ulazni račun - 312300403, broj dobavljača 159-1-1 Payment date 2024-07-16 Amount as printed 10954.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,954.94 EUR	Paid	Đulovac
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

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USLUGA D.O.O.