CompanyReceives public money

OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA

OIB 64863464055 ·also printed as OPERA GROUP d.o.o. · OPERA GROUP D.O.O. ZA GRADITEL

Receives

Paid: 286,487.36^*
Contracted: 1,656,823.35^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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

3 records of 5 · 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: 2024-11-22	GRAD VUKOVAR	OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA Recipient type company Recipient OIB (as published) 64863464055 Recipient seat ZAGREB Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2024-11-22 Amount as printed 218.261,11 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	218,261^*	Paid	Vukovar
Paid: 2024-11-22	GRAD VUKOVAR	OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA Recipient type company Recipient OIB (as published) 64863464055 Recipient seat ZAGREB Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2024-11-22 Amount as printed 2.978,14 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,978^*	Paid	Vukovar
Signed: 2024-06-14	GRAD VUKOVAR	Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier OPERA GROUP d.o.o. Recipient type company Supplier OIB (as published) 64863464055 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-719 Procurement reference MV-24-21 EOJN notice number 2024/S F03-0003092 EOJN contract link https://eojn.hr/contract-eo/67407 EOJN procedure link https://eojn.hr/tender-eo/5641 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 67407 Signing date 2024-06-14 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 208,043.13 Amount including VAT 1,040,215.63 Amendment amount excluding VAT 138,875.17 Amendment amount including VAT 173,593.96 Total as amended excluding VAT 971,047.67 Total as amended including VAT 1,213,809.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"832172.5","W97":"208043.13","X97":"1040215.63","Y97":"138875.17000000001","Z97":"173593.96","AA97":"971047.67","AB97":"1213809.5900000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	832,173^*	Contracted	Vukovar

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OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA