CompanyReceives public money

eKupi d.o.o.

OIB 67567085531 ·also printed as ekupi d.o.o. · EKUPI D.O.O PULA · more names: 6

Receives

Paid · EUR: €1,276,487.76
Paid: 138,637.94^*
Contracted: 16,509.76^*

Records: 210
Payers: 19
Years: 2024–2026
Sources: 28

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

1 record of 210 · 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: 2025-08-20	GRAD MALI LOŠINJ	Nabava radnih bilježnica i opreme All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier EKUPI d.o.o. Recipient type company Supplier OIB (as published) 67567085531 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/106 Procurement reference JN-142/25 EOJN contract link https://eojn.hr/contract-eo/752109 Procurement category Robe CPV 22111000 - Školske knjige Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 752109 Signing date 2025-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 825.49 Amount including VAT 17,335.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,509.76 Total as amended including VAT 17,335.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"16509.76","W2":"825.49","X2":"17335.25","Y2":"0","Z2":"0","AA2":"16509.76","AB2":"17335.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,510^*	Contracted	Mali Lošinj

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eKupi d.o.o.