CompanyReceives public money

ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.

OIB 44355836815

Receives

Contracted: 777,539.75^*

Records: 5
Payers: 1
Years: 2024–2026
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.

Clear

1 record of 5 · 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: 2026-02-13	GRAD DELNICE	Zimska služba na nerazvrstanim cestama All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o. Recipient type company Supplier OIB (as published) 44355836815 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-26-12 Procurement reference 25-83 EOJN notice number 2026/S F03-0003022 EOJN contract link https://eojn.hr/contract-eo/828147 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 1 Lot name GRUPA 1 - MO DELNICE I MO LUČICE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828147 Signing date 2026-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 92,050 Amount including VAT 460,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 368,200 Total as amended including VAT 460,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"368200","W15":"92050","X15":"460250","Y15":"0","Z15":"0","AA15":"368200","AB15":"460250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	368,200^*	Contracted	Delnice

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ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.