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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-28	GRAD KRIŽEVCI	PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA Recipient type company Recipient OIB (as published) 51353612428 Recipient seat GORNJA RIJEKA Description ULAZNI RAČUN 261847 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 49.753,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,753^*	Paid	Križevci
Paid: 2025-01-24	GRAD KRIŽEVCI	PRIJEVOZ KOP JEDNOSTAVNO DRUŠTVO S OGRANIČ All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIJEVOZ KOP JEDNOSTAVNO DRUŠTVO S OGRANIČ Recipient type not-stated Recipient OIB (as published) 51353612428 Recipient place SUDOVEC Description ULAZNI RAČUN 243163 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-01-24 Amount as printed 27.992,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	27,993^*	Paid	Križevci
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