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.

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
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^*	Contracted	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^*	Contracted	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^*	Contracted	Buje - Buie

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SAECULO d.o.o.