Public bodyReceives public money

VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE

OIB 70157232090 ·also printed as VATROGASNA ZAJEDNICA PRIMORSKO-GORANSKE ŽUPANIJE · VATROG.ZAJEDNICA PRIMOR.GORAN.ŽUPANIJE · more names: 14

Receives

Paid · EUR: €205,431.26
Contracted: 8,000^*
Allocated · HRK: HRK 4,908,124.72
Allocated: 2,789,931.29^*

Records: 65
Payers: 18
Years: 2007–2026
Sources: 46

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

2 records of 65 · 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: 2025-03-10	GRAD MALI LOŠINJ	Procjena zaštite od požara All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier VZPGŽ Recipient type not-stated Supplier OIB (as published) 70157232090 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/18 Procurement reference JN-43/25 EOJN contract link https://eojn.hr/contract-eo/474186 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 474186 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,050 Amount including VAT 5,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,200 Total as amended including VAT 5,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"4200","W59":"1050","X59":"5250","Y59":"0","Z59":"0","AA59":"4200","AB59":"5250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,200^*	Contracted	Mali Lošinj
Signed: 2025-03-10	GRAD SENJ	procjena ugroženosti od požara - revizija All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier VZPGŽ Recipient type not-stated Supplier OIB (as published) 70157232090 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 51/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/945876 Procurement category Usluge CPV 71317100 - Savjetodavne usluge u zaštiti od požara i eksplozije i obuzdavanja požara i eksplozije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 945876 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"3800","W58":"950","X58":"4750","Y58":"0","Z58":"0","AA58":"3800","AB58":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Senj

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VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE