Type not statedReceives public money

AZELIJA EKO

OIB 48386413757 ·also printed as AZELIJA EKO d.o.o.

Receives

Paid · EUR: €20,983.07
Contracted: 12,443^*

Records: 122
Payers: 7
Years: 2025–2026
Sources: 22

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

3 records of 122 · 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: 2025-11-21	GRAD OZALJ	Građevinski radovi na dječjem igralištu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AZELIJA EKO d.o.o. Recipient type company Supplier OIB (as published) 48386413757 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 229/2025 Procurement reference 59/2025 EOJN contract link https://eojn.hr/contract-eo/861639 Procurement category Radovi CPV 45112700 - Radovi krajobraznog uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861639 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 1,684.1 Amount including VAT 8,420.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,736.4 Total as amended including VAT 8,420.5 Published paid amount 8,420.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"6736.4","W73":"1684.1","X73":"8420.5","Y73":"0","Z73":"0","AA73":"6736.4","AB73":"8420.5","AE73":"8420.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,736^*	Contracted	Ozalj
Signed: 2025-12-15	GRAD OZALJ	Građevinski radovi na dječjem igralištu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AZELIJA EKO d.o.o. Recipient type company Supplier OIB (as published) 48386413757 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 255/2025 Procurement reference 59/2025 EOJN contract link https://eojn.hr/contract-eo/869833 Procurement category Radovi CPV 45112700 - Radovi krajobraznog uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869833 Signing date 2025-12-15 Explicit period start 2025-12-15 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 1,226.65 Amount including VAT 6,133.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,906.6 Total as amended including VAT 6,133.25 Published paid amount 6,133.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4906.6000000000004","W72":"1226.6500000000001","X72":"6133.25","Y72":"0","Z72":"0","AA72":"4906.6000000000004","AB72":"6133.25","AE72":"6133.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,907^*	Contracted	Ozalj
Signed: 2025-05-22	GRAD OZALJ	Opremanje kupališta u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AZELIJA EKO d.o.o. Recipient type company Supplier OIB (as published) 48386413757 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 126/2025 Procurement reference 44/2025 EOJN contract link https://eojn.hr/contract-eo/605380 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605380 Signing date 2025-05-22 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 200 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 1,000 Published paid amount 1,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"800","W198":"200","X198":"1000","Y198":"0","Z198":"0","AA198":"800","AB198":"1000","AE198":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Ozalj

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AZELIJA EKO