Type not statedReceives public money

LOVAČKO DRUŠTVO ZRINSKI VUKOVAR

OIB 32733034157 ·also printed as LD "Zrinski" Vukovar · LOVAČKO DRUŠTVO "ZRINSKI " · more names: 2

Receives

Paid · EUR: €160
Paid: 10,590^*
Contracted: 27,840^*
Allocated · HRK: HRK 7,000

Records: 10
Payers: 5
Years: 2014–2026
Sources: 8

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 10 · 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: 2026-04-01	GRAD VUKOVAR	Povjeravanje prava lova na površini izvan lovišta na području grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LD "Zrinski" Vukovar Recipient type not-stated Supplier OIB (as published) 32733034157 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 323-01/26-01/1 URBROJ: 2196-01-02-26-12 Procurement reference JeN-6/26-36 EOJN contract link https://eojn.hr/contract-eo/1096932 Procurement category Usluge CPV 77600000 - Usluge u lovstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2026 - DO: 31.03.2027 Instrument type Ugovor EOJN contract identifier 1096932 Signing date 2026-04-01 Explicit period start 2026-04-01 Explicit period end 2027-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,280 Total as amended including VAT 9,280 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"9280","W11":"0","X11":"9280","Y11":"0","Z11":"0","AA11":"9280","AB11":"9280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,280^*	Contracted	Vukovar
Signed: 2025-04-01	GRAD VUKOVAR	Povjeravanje prava lova na površini izvan lovišta na području grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LD "Zrinski" Vukovar Recipient type not-stated Supplier OIB (as published) 32733034157 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 323-01/25-01/1 URBROJ: 2196-1-02-25-14 Procurement reference JeN-6/25-36 EOJN contract link https://eojn.hr/contract-eo/522259 Procurement category Usluge CPV 77600000 - Usluge u lovstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.03.2026 Instrument type Ugovor EOJN contract identifier 522259 Signing date 2025-04-01 Explicit period start 2025-04-01 Explicit period end 2026-03-31 Literal source status Izvršen Delivery status completed Published execution date 2026-03-31 VAT amount 0 Amount including VAT 9,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,280 Total as amended including VAT 9,280 Published paid amount 9,280 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"9280","W75":"0","X75":"9280","Y75":"0","Z75":"0","AA75":"9280","AB75":"9280","AE75":"9280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,280^*	Contracted	Vukovar
Signed: 2024-03-25	GRAD VUKOVAR	Povjeravanje prava lova na površini izvan lovišta na području grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LD "Zrinski" Vukovar Recipient type not-stated Supplier OIB (as published) 32733034157 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 323-01/24-01/1 URBROJ: 2196-1-02-24-14 Procurement reference JeN-6/24-92 EOJN contract link https://eojn.hr/contract-eo/62563 Procurement category Usluge CPV 77600000 - Usluge u lovstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 62563 Signing date 2024-03-25 Explicit period start 2024-04-01 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 0 Amount including VAT 9,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,280 Total as amended including VAT 9,280 Published paid amount 9,280 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"9280","W233":"0","X233":"9280","Y233":"0","Z233":"0","AA233":"9280","AB233":"9280","AE233":"9280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,280^*	Contracted	Vukovar

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LOVAČKO DRUŠTVO ZRINSKI VUKOVAR