CompanyReceives public money

EUROINSPEKT CROATIAKONTROLA društvo s ograničenom odgovornoš

OIB 50024748563 ·also printed as Eurofins Croatiakontrola d.o.o. · EUROFINS CROATIAKONTROLA D.O.O.

Receives

Paid · EUR: €861,236.89
Contracted: 7,104.76^*

Records: 119
Payers: 12
Years: 2024–2026
Sources: 27

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 119 · 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: 2025-04-08	GRAD BJELOVAR	Praćenje emisija u okoliš – monitoring na saniranom odlagalištu Grginac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Eurofins Croatiakontrola d.o.o. Recipient type company Supplier OIB (as published) 50024748563 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-06-U/25-2 Procurement reference 16-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505780 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 505780 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 888.1 Amount including VAT 4,440.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,552.38 Total as amended including VAT 4,440.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"3552.3800000000001","W141":"888.10000000000002","X141":"4440.4799999999996","Y141":"0","Z141":"0","AA141":"3552.3800000000001","AB141":"4440.4799999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,552^*	Contracted	Bjelovar
Signed: 2024-03-26	GRAD BJELOVAR	Praćenje emisija u okoliš - monitoring na sanitarnom odlagalištu Grginac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Eurofins Croatiakontrola d.o.o. Recipient type company Supplier OIB (as published) 50024748563 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-06-U/24-2 Procurement reference 8-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195482 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 195482 Signing date 2024-03-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 888.1 Amount including VAT 4,440.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,552.38 Total as amended including VAT 4,440.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V268":"3552.3800000000001","W268":"888.10000000000002","X268":"4440.4799999999996","Y268":"0","Z268":"0","AA268":"3552.3800000000001","AB268":"4440.4799999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,552^*	Contracted	Bjelovar

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EUROINSPEKT CROATIAKONTROLA društvo s ograničenom odgovornoš