CompanyReceives public money

VUKA D.D. OSIJEK

OIB 70333556049 ·also printed as VUKA D.D. ZA VODNO GOSPODARSTVO I GRADITELJSTVO · Vuka d.d.

Receives

Paid · EUR: €253,093.02
Paid: 173,332.59^*
Contracted · HRK: HRK 1,068,468.38

Records: 11
Payers: 5
Years: 2021–2026
Sources: 7

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 11 · 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: 2021-03-30	Osijek	izvođenje radova na izgradnji parkirališta uz Centralno groblje-II. dio All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Vuka d.d. Recipient type company Supplier OIB (as published) 70333556049 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o izvođenju radova Procurement reference RAMV13 EOJN notice number 2021/S 0F3-0012432 CPV 45223300 Procedure type Otvoreni postupak EU funded Ne Published duration 15.05.2021. Signing date 2021-03-30 Published execution date 2021-05-14 VAT amount 267,117.1 Amount including VAT 1,335,585.48 Published total paid including VAT 1,294,177.98 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L203":"1.068.468,38 HRK","M203":"267.117,10 HRK","N203":"1.335.585,48 HRK","Q203":"1.294.177,98 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,068,468.38 HRK	Contracted	Osijek

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VUKA D.D. OSIJEK