Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

ROBI, AUTOBUSNI PRIJEVOZ

OIB 68630773809

Receives

Contracted
82,485*
1 record
Records
1
Payers
1
Years
2025
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

Filters and order

Clear filters

1 record of 1

DateOther partyPurpose / titleAmountSource
Signed: 2025-10-13ISTARSKA ŽUPANIJAUsluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROBI, AUTOBUSNI PRIJEVOZ
Recipient type
not-stated
Supplier OIB (as published)
68630773809
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251908-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0017203
EOJN contract link
https://eojn.hr/contract-eo/659454
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/641526
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1 Kanfanar
Published duration
OD: 13.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
659454
Signing date
2025-10-13
Explicit period start
2025-10-13
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,621.25
Amount including VAT
103,106.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,485
Total as amended including VAT
103,106.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"82485","W59":"20621.25","X59":"103106.25","Y59":"0","Z59":"0","AA59":"82485","AB59":"103106.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,485*Istarska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections