CompanyReceives public money

Euro-Trend d.o.o.

OIB 72963511931 ·also printed as EURO TREND d.o.o,. · Euro-Trend

Receives

Contracted · EUR: €40,554.06
Contracted: 33,986^*

Records: 5
Payers: 2
Years: 2023–2025
Sources: 2

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 · 28 Apr 2025

4,226^*

Contracted

GRAD BUJE - BUIE — Urbana oprema

Contracted total2 contracts: €40,554.06
Contracted total3 contracts: 33,986^*
Largest contract2 Feb 2024: €32,519.06

UREĐENJE PARKA ZA PSE U GRADU NOVIGRADU-CITTANOVA

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

Who pays

Contracted · EUR

Novigrad - Cittanova €40,554.06 share100%

Share of this subject’s total of the same stage and currency (€40,554.06) · 1 other party. All connections

For what

Procurement category

Radovi25,416^* 75%
Robe8,570^* 25%

Contracted · as the source prints the item. Records

By year

EUR Contracted

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted€40,554.06Contracted33,986^*

Who pays · 2 payers

Contracted · EURranked by amount1 of 1

Novigrad - Cittanova €40,554.06 2 records

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 33,986^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted · EUR

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-02	Novigrad - Cittanova	UREĐENJE PARKA ZA PSE U GRADU NOVIGRADU-CITTANOVA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Euro-Trend Recipient type not-stated Supplier OIB (as published) 72963511931 Register layout family eojn-legacy-rpt-ugovor Contract number 24-5 Procurement reference 06-23-1 EOJN notice number 2024/S 0F3-0004911 CPV 43325000 Procedure type Otvoreni postupak EU funded Da Published duration 15.06.2024. Signing date 2024-02-02 Published execution date Not stated VAT amount 8,129.76 Amount including VAT 40,648.82 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L14":"32.519,06 EUR","M14":"8.129,76 EUR","N14":"40.648,82 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,519.06 EUR	Novigrad - Cittanova
Signed: 2023-07-10	Novigrad - Cittanova	NABAVA JARBOLA ZA ZASTAVE All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier EURO TREND d.o.o,. Recipient type company Supplier OIB (as published) 72963511931 Register layout family eojn-legacy-rpt-ugovor Contract number 90/2023 Procurement reference 90/2023 CPV 35821100 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-07-10 Published execution date Not stated VAT amount 2,008.75 Amount including VAT 10,043.75 Published total paid including VAT 10,043.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L52":"8.035,00 EUR","M52":"2.008,75 EUR","N52":"10.043,75 EUR","Q52":"10.043,75 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,035 EUR	Novigrad - Cittanova

All such records →All records (5) →

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