CompanyReceives public money

POVRESLO j.d.o.o.

OIB 70702182036

Receives

Contracted: 11,154.86^*

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.

Now

source

Most recent record · 8 Jul 2025

11,154.86^*

Contracted

ZAGREBAČKA ŽUPANIJA — Usluga košnje trave u poslovnoj zoni Križ

Contracted total1 contract: 11,154.86^*
Largest contract8 Jul 2025: 11,154.86^*

Usluga košnje trave u poslovnoj zoni Križ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ZAGREBAČKA ŽUPANIJA 11,154.86^* share100%

Share of this subject’s total of the same stage and currency (11,154.86^*) · 1 other party. All connections

For what

Procurement category

Usluge11,154.86^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 11,154.8611.2k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted11,154.86^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 11,154.86^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-08	ZAGREBAČKA ŽUPANIJA	Usluga košnje trave u poslovnoj zoni Križ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier POVRESLO j.d.o.o. Recipient type company Supplier OIB (as published) 70702182036 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 274-01-10-25 Procurement reference 01-25/33 EOJN contract link https://eojn.hr/contract-eo/545108 Procurement category Usluge CPV 77314000 - Usluge održavanja terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2025 - DO: 31.12.2025 EOJN contract identifier 545108 Signing date 2025-07-08 Explicit period start 2025-07-08 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 11,154.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,154.86 Total as amended including VAT 11,154.86 Published paid amount 11,154.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"11154.86","W57":"0","X57":"11154.86","Y57":"0","Z57":"0","AA57":"11154.86","AB57":"11154.86","AE57":"11154.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,155^*	Zagrebačka županija

All such records →All records (1) →

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