By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
OIB 35723009241 ·also named in sources as RAZVOJNA AGENCIJA VUKOVAR D.O.O. · VURA d.o.o.
Payments received
€7,630
3 paying bodies2025–20264 records
Payments received: €7,629.97 · 3 paying bodies · 2025–2026.Also: 634,147.67* · Paid — currency not stated · 25 records · 2024–20266,500* · Contracted — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Share of the total with the same status and currency (€7,629.97) · 3 paying bodies. All
Typical month 27,559.78* · median of 26 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Sept 2026 · 26 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €7,629.97 | 4 |
| As a recipient party | Paid currency not stated | 634,147.67* | 25 |
| As a recipient party | Contracted currency not stated | 6,500* | 1 |
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
EUR PaidContracted
Currency not stated* PaidContracted
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 29 | Paid€7,629.97Paid634,147.67* |
| Public procurement | 1 | Contracted6,500* |
Paid (EUR) · as the source prints the item. Records
Usluga izrade i izvještavanja Provedbenog programa Grada Vukovara za mandatno razdoblje 2025.-2029.
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Date | Other party / purpose | Amount |
|---|---|---|
| 31 May 2026 | Ministarstvo regionalnoga razvoja i fondova Europske unije — RAZVOJNA AGENCIJA VUKOVAR D.O.O. — Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru | €4,558.68 |
| 31 Jul 2025 | Ministarstvo regionalnoga razvoja i fondova Europske unije — RAZVOJNA AGENCIJA VUKOVAR D.O.O. — Tekuće pomoći proračunskim korisnicima drugih proračuna | €2,060.69 |
| 30 Apr 2026 | Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — RAZVOJNA AGENCIJA VUKOVAR D.O.O. — Naknade troškova osobama izvan radnog odnosa | €933.10 |
| 30 Sept 2025 | Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — RAZVOJNA AGENCIJA VUKOVAR D.O.O. — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora | €77.50 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.