CompanyReceives public money

EUROCOP DOO

OIB 48400313356 ·also printed as EUROCOP D.O.O. · EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. · more names: 2

Receives

Paid · EUR: €45,463.17
Contracted: 6,984.11^*

Records: 104
Payers: 9
Years: 2024–2026
Sources: 25

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

7 records of 104 · 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: 2024-01-02	GRAD NOVA GRADIŠKA	Usluge najma opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-01/01 Procurement reference 20-2-20/24 EOJN contract link https://eojn.hr/contract-eo/14934 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 14934 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 450 Amount including VAT 2,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,800 Total as amended including VAT 2,250 Published paid amount 1,844.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"1800","W191":"450","X191":"2250","Y191":"0","Z191":"0","AA191":"1800","AB191":"2250","AE191":"1844.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,800^*	Contracted	Nova Gradiška
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000015 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396397 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 396397 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 407.89 Amount including VAT 2,039.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,631.54 Total as amended including VAT 2,039.43 Published paid amount 2,039.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V386":"1631.54","W386":"407.89","X386":"2039.43","Y386":"0","Z386":"0","AA386":"1631.54","AB386":"2039.43","AE386":"2039.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,632^*	Contracted	Nova Gradiška
Signed: 2024-12-18	GRAD NOVA GRADIŠKA	Najam opreme u 2025.g. All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0321/2024-01 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/422370 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422370 Signing date 2024-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"1600","W281":"400","X281":"2000","Y281":"0","Z281":"0","AA281":"1600","AB281":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Nova Gradiška
Signed: 2024-04-02	GRAD NOVA GRADIŠKA	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000402 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423610 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.04.2024 - DO: 31.12.2024 EOJN contract identifier 423610 Signing date 2024-04-02 Explicit period start 2024-04-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-11 VAT amount 243.9 Amount including VAT 1,219.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 975.6 Total as amended including VAT 1,219.5 Published paid amount 1,219.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"975.6","W249":"243.9","X249":"1219.5","Y249":"0","Z249":"0","AA249":"975.6","AB249":"1219.5","AE249":"1219.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	976^*	Contracted	Nova Gradiška
Signed: 2025-02-19	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000085 Procurement reference 9-2-9/25 EOJN contract link https://eojn.hr/contract-eo/594185 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 594185 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 217.25 Amount including VAT 1,086.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 869 Total as amended including VAT 1,086.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"869","W88":"217.25","X88":"1086.25","Y88":"0","Z88":"0","AA88":"869","AB88":"1086.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	869^*	Contracted	Nova Gradiška
Signed: 2024-04-04	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000144 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396040 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 31.12.2024 EOJN contract identifier 396040 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-22 VAT amount 18.59 Amount including VAT 92.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74.37 Total as amended including VAT 92.96 Published paid amount 92.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V389":"74.37","W389":"18.59","X389":"92.96","Y389":"0","Z389":"0","AA389":"74.37","AB389":"92.96","AE389":"92.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74.37^*	Contracted	Nova Gradiška
Signed: 2024-11-11	GRAD NOVA GRADIŠKA	Fotokopirni papir i toner All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000562 Procurement reference 3-2-3/24 EOJN contract link https://eojn.hr/contract-eo/394780 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 EOJN contract identifier 394780 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-11 VAT amount 8.4 Amount including VAT 42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33.6 Total as amended including VAT 42 Published paid amount 42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V404":"33.6","W404":"8.4","X404":"42","Y404":"0","Z404":"0","AA404":"33.6","AB404":"42","AE404":"42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33.6^*	Contracted	Nova Gradiška

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EUROCOP DOO