CompanyReceives public money

ROVENSKA PLUS j. d. o. o.

OIB 46121725398

Receives

Contracted: 30,761^*

Records: 2
Payers: 1
Years: 2025
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

2 records of 2 · 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: 2025-02-18	GRAD MALI LOŠINJ	Uređenje pp V. Gortana 65 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ROVENSKA PLUS j. d. o. o. Recipient type company Supplier OIB (as published) 46121725398 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/22 Procurement reference JN-85/25 EOJN contract link https://eojn.hr/contract-eo/474203 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 474203 Signing date 2025-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,946 Amount including VAT 24,732 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,786 Total as amended including VAT 24,732 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"19786","W62":"4946","X62":"24732","Y62":"0","Z62":"0","AA62":"19786","AB62":"24732"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,786^*	Contracted	Mali Lošinj
Signed: 2025-11-06	GRAD MALI LOŠINJ	Radovi na krovu zgrade Kaštel 24, Veli Lošinj, k.č.br. 47, k.o. Veli Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ROVENSKA PLUS j. d. o. o. Recipient type company Supplier OIB (as published) 46121725398 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/127 Procurement reference JN-158/25 EOJN contract link https://eojn.hr/contract-eo/752558 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752558 Signing date 2025-11-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,743.75 Amount including VAT 13,718.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,975 Total as amended including VAT 13,718.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"10975","W20":"2743.75","X20":"13718.75","Y20":"0","Z20":"0","AA20":"10975","AB20":"13718.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,975^*	Contracted	Mali Lošinj

Menu

Appearance

Language

ROVENSKA PLUS j. d. o. o.