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.

Clear

5 records of 5 · 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: 2024-02-02	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	Contracted	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	Contracted	Novigrad - Cittanova
Signed: 2025-03-20	GRAD BUJE - BUIE	Održavanje dječjih igrališta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Euro-Trend d.o.o. Recipient type company Supplier OIB (as published) 72963511931 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 346-346 Procurement reference 40-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/1000696 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1000696 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,354 Amount including VAT 31,770 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,416 Total as amended including VAT 31,770 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"25416","W34":"6354","X34":"31770","Y34":"0","Z34":"0","AA34":"25416","AB34":"31770"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,416^*	Contracted	Buje - Buie
Signed: 2024-03-08	GRAD BUJE - BUIE	Košare za pseći izmet sa sandukom za vrečice All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Euro-Trend d.o.o. Recipient type company Supplier OIB (as published) 72963511931 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 45-0329 Procurement reference JN-05/29 EOJN contract link https://eojn.hr/contract-eo/364139 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 05.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 364139 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-04-05 Literal source status Izvršen Delivery status completed Published execution date 2024-04-05 VAT amount 1,086 Amount including VAT 5,430 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,344 Total as amended including VAT 5,430 Published paid amount 5,430 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"4344","W181":"1086","X181":"5430","Y181":"0","Z181":"0","AA181":"4344","AB181":"5430","AE181":"5430"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,344^*	Contracted	Buje - Buie
Signed: 2025-04-28	GRAD BUJE - BUIE	Urbana oprema All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Euro-Trend d.o.o. Recipient type company Supplier OIB (as published) 72963511931 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0329 Procurement reference 17-JN EOJN contract link https://eojn.hr/contract-eo/1008714 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1008714 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -3,169.5 Amount including VAT 1,056.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,226 Total as amended including VAT 1,056.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4226","W16":"-3169.5","X16":"1056.5","Y16":"0","Z16":"0","AA16":"4226","AB16":"1056.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,226^*	Contracted	Buje - Buie

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Euro-Trend d.o.o.