Type not statedReceives public money

EKO SERVIS MATIĆ PAZIN

OIB 46364063830 ·also printed as EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H · Eko servis Matić, vl. Nikola Matić

Receives

Paid · EUR: €6,525
Contracted: 20,220^*

Records: 12
Payers: 3
Years: 2024–2026
Sources: 8

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 12 · 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: 2024-01-01	GRAD BUJE - BUIE	Fitosanitetska zaštita parkovnog drveća All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H Recipient type sole-trader Supplier OIB (as published) 46364063830 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 23-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/354667 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 354667 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,075 Amount including VAT 10,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,300 Total as amended including VAT 10,375 Published paid amount 10,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"8300","W222":"2075","X222":"10375","Y222":"0","Z222":"0","AA222":"8300","AB222":"10375","AE222":"10375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,300^*	Contracted	Buje - Buie
Signed: 2024-04-01	GRAD BUJE - BUIE	Deratizacija i dezinsekcija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H Recipient type sole-trader Supplier OIB (as published) 46364063830 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:500-01/24-01/01 URBROJ:2163-2-01-24-11 Procurement reference 24-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/354619 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2024 - DO: 01.04.2025 Instrument type Ugovor EOJN contract identifier 354619 Signing date 2024-04-01 Explicit period start 2024-04-01 Explicit period end 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,050 Amount including VAT 10,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,200 Total as amended including VAT 10,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"8200","W223":"2050","X223":"10250","Y223":"0","Z223":"0","AA223":"8200","AB223":"10250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,200^*	Contracted	Buje - Buie

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EKO SERVIS MATIĆ PAZIN