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

2 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: 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: 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.