CompanyReceives public money

SUZA ADRIA d. o. o.

OIB 53081170772 ·also printed as SUZA ADRIA D.O.O.

Receives

Paid · EUR: €233
Contracted: 131,776.60^*

Records: 11
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

5 records of 11 · 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: 2024-12-31	GRAD KRALJEVICA	Usluge ukopa pokojnika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 2/24 Procurement reference VP 2/24 EOJN contract link https://eojn.hr/contract-eo/433576 Procurement category Usluge CPV 98371110 - Usluge pokopa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433576 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,330 Amount including VAT 26,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,320 Total as amended including VAT 26,650 Published paid amount 28,587.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"21320","W55":"5330","X55":"26650","Y55":"0","Z55":"0","AA55":"21320","AB55":"26650","AE55":"28587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,320^*	Contracted	Kraljevica
Signed: 2024-12-30	GRAD KRALJEVICA	Održavanje čistoće i zelenih površina na grobljima All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 1/24 Procurement reference VP 1/24 EOJN contract link https://eojn.hr/contract-eo/433515 Procurement category Usluge CPV 98371111 - Usluge održavanja groblja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433515 Signing date 2024-12-30 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 4,183.48 Amount including VAT 20,917.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,733.9 Total as amended including VAT 20,917.38 Published paid amount 21,607.27 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"16733.900000000001","W57":"4183.4799999999996","X57":"20917.380000000001","Y57":"0","Z57":"0","AA57":"16733.900000000001","AB57":"20917.380000000001","AE57":"21607.27"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,734^*	Contracted	Kraljevica
Signed: 2024-12-31	GRAD KRALJEVICA	Čišćenje plaža All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 4/24 Procurement reference VP 4/24 EOJN contract link https://eojn.hr/contract-eo/433650 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433650 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,548.85 Amount including VAT 17,744.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,195.4 Total as amended including VAT 17,744.25 Published paid amount 17,551.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"14195.4","W53":"3548.8499999999999","X53":"17744.25","Y53":"0","Z53":"0","AA53":"14195.4","AB53":"17744.25","AE53":"17551.759999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,195^*	Contracted	Kraljevica
Signed: 2024-12-30	GRAD KRALJEVICA	Čišćenje pothodnika, površine „tržnice“, autobusnih čekaonica, dječjih igrališta, kaštela Starog grada Zrinski i okoliša ambulante All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 3/24 Procurement reference VP 3/24 EOJN contract link https://eojn.hr/contract-eo/433613 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433613 Signing date 2024-12-30 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,365 Amount including VAT 11,825 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,460 Total as amended including VAT 11,825 Published paid amount 12,892.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"9460","W54":"2365","X54":"11825","Y54":"0","Z54":"0","AA54":"9460","AB54":"11825","AE54":"12892.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,460^*	Contracted	Kraljevica
Signed: 2024-07-04	GRAD KRALJEVICA	Čišćenje šetnice Neriz All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 13/24 Procurement reference VP 13/24 EOJN contract link https://eojn.hr/contract-eo/434214 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.07.2024 - DO: 30.09.2024 Instrument type Ugovor EOJN contract identifier 434214 Signing date 2024-07-04 Explicit period start 2024-07-04 Explicit period end 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 801 Amount including VAT 4,005 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,204 Total as amended including VAT 4,005 Published paid amount 4,005 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"3204","W168":"801","X168":"4005","Y168":"0","Z168":"0","AA168":"3204","AB168":"4005","AE168":"4005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,204^*	Contracted	Kraljevica

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SUZA ADRIA d. o. o.