CompanyReceives public money

MEŠTROVIĆ-PRIJEVOZ D.O.O.

OIB 68752651868 ·also printed as MEŠTROVIĆ-PRIJEVOZ d.o.o.

Receives

Paid · EUR: €57,584.15
Contracted: 322,022^*

Records: 13
Payers: 3
Years: 2024–2026
Sources: 12

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 13 · 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: 2024-09-03	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MEŠTROVIĆ-PRIJEVOZ d.o.o. Recipient type company Supplier OIB (as published) 68752651868 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01, URBROJ: 238-03/24-114 Procurement reference 04-24/3 EOJN notice number 2026/S F03-0002995 EOJN contract link https://eojn.hr/contract-eo/826104 EOJN procedure link https://eojn.hr/tender-eo/14796 Framework agreement link https://eojn.hr/contract-eo/113637 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 5 Lot name Prijevoz učenika osnovnih škola OŠ Ante Kovačića, Marija Gorica OŠ Ivana Perkovca, Šenkovec OŠ Ivane Brlić Mažuranić, Prigorje Brdovečko OŠ Pušća Published duration OD: 09.09.2024 - DO: 08.09.2025 EOJN contract identifier 826104 Signing date 2024-09-03 Explicit period start 2024-09-09 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 80,505.5 Amount including VAT 402,527.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 322,022 Total as amended including VAT 402,527.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"322022","W9":"80505.5","X9":"402527.5","Y9":"0","Z9":"0","AA9":"322022","AB9":"402527.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	322,022^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

MEŠTROVIĆ-PRIJEVOZ D.O.O.