Type not statedReceives public money

CRIKVENICA-OPATIJA-EKO

OIB 46094474369 ·also printed as CRIKVENICA - OPATIJA - EKO d. o. o.

Receives

Paid · EUR: €594.57
Contracted: 8,446.56^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 5

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.

6 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient CRIKVENICA-OPATIJA-EKO Recipient type not-stated Recipient OIB 46094474369 Recipient place OPATIJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	174.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient CRIKVENICA-OPATIJA-EKO Recipient type not-stated Recipient OIB 46094474369 Recipient place OPATIJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	174.19 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient CRIKVENICA-OPATIJA-EKO Recipient type not-stated Recipient OIB 46094474369 Recipient place OPATIJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	174.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient CRIKVENICA-OPATIJA-EKO Recipient type not-stated Recipient OIB 46094474369 Recipient place OPATIJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	72 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-23	GRAD SENJ	Usluge dezinfekcije, dezinsekcije i deratizacije All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier CRIKVENICA - OPATIJA - EKO d. o. o. Recipient type company Supplier OIB (as published) 46094474369 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/01 URBROJ: 2125-03/02-25-03 Procurement reference 10/25 EOJN contract link https://eojn.hr/contract-eo/990574 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 990574 Signing date 2025-01-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,055.82 Amount including VAT 5,279.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,223.28 Total as amended including VAT 5,279.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"4223.2799999999997","W12":"1055.8199999999999","X12":"5279.1000000000004","Y12":"0","Z12":"0","AA12":"4223.2799999999997","AB12":"5279.1000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,223^*	Contracted	Senj
Signed: 2024-02-05	GRAD SENJ	Usluge dezinfekcije, dezinsekcije i deratizacije All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier CRIKVENICA - OPATIJA - EKO d. o. o. Recipient type company Supplier OIB (as published) 46094474369 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/05 URBROJ: 2125-03/02-24-03 Procurement reference 35/24 EOJN contract link https://eojn.hr/contract-eo/413968 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2024 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 413968 Signing date 2024-02-05 Explicit period start 2024-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,055.82 Amount including VAT 5,279.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,223.28 Total as amended including VAT 5,279.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"4223.2799999999997","W86":"1055.8199999999999","X86":"5279.1000000000004","Y86":"0","Z86":"0","AA86":"4223.2799999999997","AB86":"5279.1000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,223^*	Contracted	Senj

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CRIKVENICA-OPATIJA-EKO