Association / non-profitReceives public money

UDRUGA ŽMERGO

OIB 52586604362 ·also printed as Udruga Žmergo · UDRUGA ŽMERGO, OPATIJA · more names: 2

Receives

Paid · EUR: €13,573.34
Contracted: 2,000^*
Allocated · HRK: HRK 418,995.98
Allocated: 648,140.78^*

Records: 22
Payers: 13
Years: 2010–2025
Sources: 9

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 22 · 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: 2024-05-21	GRAD DELNICE	Informativne aktivnosti o zbrinjavanju otpada All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier UDRUGA ŽMERGO Recipient type institution Supplier OIB (as published) 52586604362 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 182-24 Procurement reference 24-46 EOJN contract link https://eojn.hr/contract-eo/303160 Procurement category Usluge CPV 90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.05.2024 - DO: 21.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 303160 Signing date 2024-05-21 Explicit period start 2024-05-21 Explicit period end 2024-06-21 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount -100 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,100 Total as amended including VAT 1,000 Published paid amount 1,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"1100","W59":"-100","X59":"1000","Y59":"0","Z59":"0","AA59":"1100","AB59":"1000","AE59":"1100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,100^*	Contracted	Delnice
Signed: 2025-03-19	GRAD DELNICE	Informativne aktivnosti o zbrinjavanju otpada All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier UDRUGA ŽMERGO Recipient type institution Supplier OIB (as published) 52586604362 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 104-25 Procurement reference 25-54 EOJN contract link https://eojn.hr/contract-eo/453159 Procurement category Usluge CPV 90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2025 - DO: 26.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 453159 Signing date 2025-03-19 Explicit period start 2025-03-19 Explicit period end 2025-03-26 Literal source status Izvršen Delivery status completed Published execution date 2025-03-26 VAT amount 0 Amount including VAT 900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 900 Total as amended including VAT 900 Published paid amount 900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"900","W48":"0","X48":"900","Y48":"0","Z48":"0","AA48":"900","AB48":"900","AE48":"900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	900^*	Contracted	Delnice

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UDRUGA ŽMERGO