CompanyReceives public money

ŠUMARSTVO LUKETIĆ j. d. o. o.

OIB 38811597190

Receives

Contracted: 20,485^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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.

Now

source

Most recent record · 13 Feb 2026

20,485^*

Contracted

GRAD DELNICE — Zimska služba na nerazvrstanim cestama

Contracted total1 contract: 20,485^*
Largest contract13 Feb 2026: 20,485^*

Zimska služba na nerazvrstanim cestama

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD DELNICE 20,485^* share100%

Share of this subject’s total of the same stage and currency (20,485^*) · 1 other party. All connections

For what

Procurement category

Usluge20,485^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 20,48520.5k
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted20,485^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 20,485^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-02-13	GRAD DELNICE	Zimska služba na nerazvrstanim cestama All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ŠUMARSTVO LUKETIĆ j. d. o. o. Recipient type company Supplier OIB (as published) 38811597190 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-26-13 Procurement reference 25-83 EOJN notice number 2026/S F03-0003022 EOJN contract link https://eojn.hr/contract-eo/828270 EOJN procedure link https://eojn.hr/tender-eo/65597 Procurement category Usluge CPV 90620000 - Usluge čišćenja snijega Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name GRUPA 2 - MO BROD NA KUPI Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828270 Signing date 2026-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,121.25 Amount including VAT 25,606.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,485 Total as amended including VAT 25,606.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"20485","W14":"5121.25","X14":"25606.25","Y14":"0","Z14":"0","AA14":"20485","AB14":"25606.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,485^*	Delnice

All such records →All records (1) →

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