CompanyReceives public money

SAECULO d.o.o.

OIB 66962483643

Receives

Contracted: 393,712.40^*

Records: 5
Payers: 1
Years: 2024–2026
Sources: 1

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.

Now

source

Most recent record · 10 Feb 2026

102,951^*

Contracted

GRAD BUJE - BUIE — Održavanje nerazvrstanih cesta u 2026. godini

Contracted total5 contracts: 393,712.40^*
Largest contract10 Feb 2026: 102,951^*

Održavanje nerazvrstanih cesta u 2026. godini

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BUJE - BUIE 393,712.40^* share100%

Share of this subject’s total of the same stage and currency (393,712.40^*) · 1 other party. All connections

For what

Procurement category

Radovi393,712.40^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted393,712.40^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 393,712.40^* 5 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-02-10	GRAD BUJE - BUIE	Održavanje nerazvrstanih cesta u 2026. godini All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier SAECULO d.o.o. Recipient type company Supplier OIB (as published) 66962483643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-01/25-01/08, URBROJ:2163-2-01/1-26-10 Procurement reference 89-MV-05-25 EOJN notice number 2026/S F03-0002510 EOJN contract link https://eojn.hr/contract-eo/809311 EOJN procedure link https://eojn.hr/tender-eo/66143 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Redovno održavanje nerazvrstanih cesta Published duration OD: 10.02.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 809311 Signing date 2026-02-10 Explicit period start 2026-02-10 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,737.75 Amount including VAT 128,688.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 102,951 Total as amended including VAT 128,688.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"102951","W75":"25737.75","X75":"128688.75","Y75":"0","Z75":"0","AA75":"102951","AB75":"128688.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	102,951^*	Buje - Buie
Signed: 2024-02-26	GRAD BUJE - BUIE	Održavanje nerazvrstanih cesta u 2024. godini All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier SAECULO d.o.o. Recipient type company Supplier OIB (as published) 66962483643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KL:340-01/23-01/15 Procurement reference 19-MV-05-24 EOJN notice number 2024/S F03-0000121 EOJN contract link https://eojn.hr/contract-eo/12849 EOJN procedure link https://eojn.hr/tender-eo/426 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot 1 Lot name GRUPA 1 – redovito održavanje Published duration OD: 26.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 12849 Signing date 2024-02-26 Explicit period start 2024-02-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 25,356.25 Amount including VAT 126,781.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 101,425 Total as amended including VAT 126,781.25 Published paid amount 122,397.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"101425","W232":"25356.25","X232":"126781.25","Y232":"0","Z232":"0","AA232":"101425","AB232":"126781.25","AE232":"122397.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	101,425^*	Buje - Buie
Signed: 2025-02-03	GRAD BUJE - BUIE	Održavanje nerazvrstanih cesta u 2025. godini-komunalna djelatnost All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier SAECULO d.o.o. Recipient type company Supplier OIB (as published) 66962483643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-01/24-01/19, URBROJ:2163-2-01/1-25-13 Procurement reference 61-MV-05-24 EOJN notice number 2025/S F03-0002134 EOJN contract link https://eojn.hr/contract-eo/261261 EOJN procedure link https://eojn.hr/tender-eo/31918 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name GRUPA 1 – redovito održavanje Published duration OD: 03.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 261261 Signing date 2025-02-03 Explicit period start 2025-03-03 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-15 VAT amount 22,496.25 Amount including VAT 112,481.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,985 Total as amended including VAT 112,481.25 Published paid amount 186,617.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"89985","W9":"22496.25","X9":"112481.25","Y9":"0","Z9":"0","AA9":"89985","AB9":"112481.25","AE9":"186617.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,985^*	Buje - Buie
Signed: 2024-08-06	GRAD BUJE - BUIE	Uređenje odbojkaškog igrališta u sportskoj zoni Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier SAECULO d.o.o. Recipient type company Supplier OIB (as published) 66962483643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 48-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357806 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.08.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 357806 Signing date 2024-08-06 Explicit period start 2024-08-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 23,869.85 Amount including VAT 78,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 54,367.65 Total as amended including VAT 78,237.5 Published paid amount 67,959.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"54367.65","W213":"23869.85","X213":"78237.5","Y213":"0","Z213":"0","AA213":"54367.65","AB213":"78237.5","AE213":"67959.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,368^*	Buje - Buie
Signed: 2024-08-01	GRAD BUJE - BUIE	Uređenje odbojkaškog igrališta u sportskoj zoni Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier SAECULO d.o.o. Recipient type company Supplier OIB (as published) 66962483643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:622-02/24-01/01 Procurement reference 48-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/215492 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.08.2024 - DO: 15.10.2024 Instrument type Ugovor EOJN contract identifier 215492 Signing date 2024-08-01 Explicit period start 2024-08-01 Explicit period end 2024-10-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 11,245.94 Amount including VAT 56,229.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,983.75 Total as amended including VAT 56,229.69 Published paid amount 67,959.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"44983.75","W231":"11245.94","X231":"56229.69","Y231":"0","Z231":"0","AA231":"44983.75","AB231":"56229.69","AE231":"67959.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,984^*	Buje - Buie

All such records →All records (5) →

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