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

2 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

Menu

Appearance

Language

EKO-VUZA