CompanyReceives public money

PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA

OIB 51353612428 ·also printed as PRIJEVOZ KOP JEDNOSTAVNO DRUŠTVO S OGRANIČ · PRIJEVOZ KOP j.d.o.o.

Receives

Paid: 77,745.55^*
Contracted: 22,394^*

Records: 3
Payers: 2
Years: 2024–2026
Sources: 3

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

1 record of 3 · 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: 2024-11-27	GRAD KRIŽEVCI	Izrada kaveza oko spremnika za otpad i postava polupodzemnih spremnika za otpad All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PRIJEVOZ KOP j.d.o.o. Recipient type company Supplier OIB (as published) 51353612428 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 494/11-24-PP Procurement reference JN/2024-110 EOJN contract link https://eojn.hr/contract-eo/158599 Procurement category Usluge CPV 51810000 - Usluge instaliranja spremnika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 23.12.2024 Instrument type Ugovor EOJN contract identifier 158599 Signing date 2024-11-27 Explicit period start 2024-11-27 Explicit period end 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 5,598.5 Amount including VAT 27,992.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,394 Total as amended including VAT 27,992.5 Published paid amount 27,992.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"22394","W72":"5598.5","X72":"27992.5","Y72":"0","Z72":"0","AA72":"22394","AB72":"27992.5","AE72":"27992.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,394^*	Contracted	Križevci

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PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA