Type not statedReceives public money

ROBI, AUTOBUSNI PRIJEVOZ

OIB 68630773809

Receives

Contracted: 82,485^*

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.

1 record · 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: 2025-10-13	ISTARSKA ŽUPANIJA	Usluga 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^*	Contracted	Istarska županija

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ROBI, AUTOBUSNI PRIJEVOZ