Type not statedReceives public money

EKO-VUZA

OIB 42159537590 ·also printed as EKO VUKOVARSKA ZADRUGA ZA USLUGE

Receives

Paid: 4,376.73^*
Contracted: 106,033^*

Records: 8
Payers: 2
Years: 2024–2026
Sources: 3

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

5 records of 8 · 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: 2025-02-17	GRAD VUKOVAR	Održavanje spomen obilježja u gradu Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKO-VUZA Recipient type not-stated Supplier OIB (as published) 42159537590 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/3 URBROJ: 2196-1-02-25-3 Procurement reference JeN-7/25-39 EOJN contract link https://eojn.hr/contract-eo/522123 Procurement category Usluge CPV 90600000 - Usluge čišćenja i sanitacije u gradskim i seoskim područjima i pripadajuće usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 522123 Signing date 2025-02-17 Literal source status Izvršen Delivery status completed Published execution date 2026-01-10 VAT amount 6,246.25 Amount including VAT 31,231.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,985 Total as amended including VAT 31,231.25 Published paid amount 32,787.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"24985","W77":"6246.25","X77":"31231.25","Y77":"0","Z77":"0","AA77":"24985","AB77":"31231.25","AE77":"32787.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,985^*	Contracted	Vukovar
Signed: 2025-02-17	GRAD VUKOVAR	Održavanje park šume Adica u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKO-VUZA Recipient type not-stated Supplier OIB (as published) 42159537590 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/4 URBROJ: 2196-1-02-25-3 Procurement reference JeN-7/25-38 EOJN contract link https://eojn.hr/contract-eo/522094 Procurement category Usluge CPV 77300000 - Hortikulturne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 522094 Signing date 2025-02-17 Literal source status Izvršen Delivery status completed Published execution date 2026-01-11 VAT amount 6,245.75 Amount including VAT 31,228.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,983 Total as amended including VAT 31,228.75 Published paid amount 31,227.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"24983","W78":"6245.75","X78":"31228.75","Y78":"0","Z78":"0","AA78":"24983","AB78":"31228.75","AE78":"31227.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,983^*	Contracted	Vukovar
Signed: 2024-01-31	GRAD VUKOVAR	Održavanje spomen obilježja u gradu Vukovaru u 2024. godini All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKO-VUZA Recipient type not-stated Supplier OIB (as published) 42159537590 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 363-01/24-01/11 Procurement reference JeN-7/24-56 EOJN contract link https://eojn.hr/contract-eo/20727 Procurement category Usluge CPV 90600000 - Usluge čišćenja i sanitacije u gradskim i seoskim područjima i pripadajuće usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 20727 Signing date 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,975 Amount including VAT 29,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,900 Total as amended including VAT 29,875 Published paid amount 29,862.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"23900","W236":"5975","X236":"29875","Y236":"0","Z236":"0","AA236":"23900","AB236":"29875","AE236":"29862.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900^*	Contracted	Vukovar
Signed: 2024-01-31	GRAD VUKOVAR	Održavanje park šume Adica u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKO-VUZA Recipient type not-stated Supplier OIB (as published) 42159537590 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 363-01/24-01/10 Procurement reference JeN-7/24-55 EOJN contract link https://eojn.hr/contract-eo/20745 Procurement category Usluge CPV 77300000 - Hortikulturne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 20745 Signing date 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,953.75 Amount including VAT 29,768.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,815 Total as amended including VAT 29,768.75 Published paid amount 29,705 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"23815","W235":"5953.75","X235":"29768.75","Y235":"0","Z235":"0","AA235":"23815","AB235":"29768.75","AE235":"29705"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,815^*	Contracted	Vukovar
Signed: 2024-11-07	GRAD VUKOVAR	Zamjena sadnica tuja na Spomen obilježju Ovčara u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKO-VUZA Recipient type not-stated Supplier OIB (as published) 42159537590 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 168/2024 DČ Procurement reference JeN-7/24-134 EOJN contract link https://eojn.hr/contract-eo/197459 Procurement category Robe CPV 03450000 - Rasadničarski proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197459 Signing date 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-12 VAT amount 2,087.5 Amount including VAT 10,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,350 Total as amended including VAT 10,437.5 Published paid amount 10,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"8350","W259":"2087.5","X259":"10437.5","Y259":"0","Z259":"0","AA259":"8350","AB259":"10437.5","AE259":"10437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,350^*	Contracted	Vukovar

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EKO-VUZA