CompanyReceives public money

ROTOR D.O.O. ZA GRAĐEVINARSTVO, TRG OVINU I SERVIS

OIB 74446112734 ·also printed as ROTOR d.o.o.

Receives

Paid · EUR: €5,592.64
Contracted: 81,130.80^*

Records: 22
Payers: 5
Years: 2024–2026
Sources: 13

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 22 · 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: 2024-10-21	GRAD BJELOVAR	Dobava i isporuka nove božićne i novogodišnje rasvjete u 2024. godini All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ROTOR d.o.o. Recipient type company Supplier OIB (as published) 74446112734 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-06-Ro/24 Procurement reference 7-06-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195449 Procurement category Robe CPV 39298910 - Novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195449 Signing date 2024-10-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,607.5 Amount including VAT 33,037.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,430 Total as amended including VAT 33,037.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"26430","W278":"6607.5","X278":"33037.5","Y278":"0","Z278":"0","AA278":"26430","AB278":"33037.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,430^*	Contracted	Bjelovar
Signed: 2025-11-07	GRAD BJELOVAR	Dobava i isporuka nove božićne i novogodišnje rasvjete u 2025. godini All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ROTOR d.o.o. Recipient type company Supplier OIB (as published) 74446112734 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-06-Ro/25 Procurement reference 6-06-Ro/25 EOJN contract link https://eojn.hr/contract-eo/665010 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 665010 Signing date 2025-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,215 Amount including VAT 31,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,860 Total as amended including VAT 31,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"24860","W21":"6215","X21":"31075","Y21":"0","Z21":"0","AA21":"24860","AB21":"31075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,860^*	Contracted	Bjelovar
Signed: 2025-04-23	GRAD BJELOVAR	Rekonstrukcija javne rasvjete u Ulici Milana i Naste Rojc All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ROTOR d.o.o. Recipient type company Supplier OIB (as published) 74446112734 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-06-Ra/25 Procurement reference 7-06-Ra/25 EOJN contract link https://eojn.hr/contract-eo/509661 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.05.2025 - DO: 30.09.2025 EOJN contract identifier 509661 Signing date 2025-04-23 Explicit period start 2025-05-26 Explicit period end 2025-09-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,858.75 Amount including VAT 29,293.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,435 Total as amended including VAT 29,293.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"23435","W65":"5858.75","X65":"29293.75","Y65":"0","Z65":"0","AA65":"23435","AB65":"29293.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,435^*	Contracted	Bjelovar
Signed: 2025-07-17	GRAD BJELOVAR	Radovi na izradi elektroenergetskog priključka pojila - Lepirac, k.č.br. 9/6, k.o. Bjelovar Novi All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ROTOR d.o.o. Recipient type company Supplier OIB (as published) 74446112734 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-05-Ra/25 Procurement reference 19-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/559905 Procurement category Radovi CPV 45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana EOJN contract identifier 559905 Signing date 2025-07-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 801.45 Amount including VAT 4,007.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,205.8 Total as amended including VAT 4,007.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"3205.8000000000002","W90":"801.45000000000005","X90":"4007.25","Y90":"0","Z90":"0","AA90":"3205.8000000000002","AB90":"4007.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,206^*	Contracted	Bjelovar
Signed: 2025-03-05	GRAD BJELOVAR	Usluga čišenja sustava vatrodojave na zgradi Gradske uprave All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ROTOR d.o.o. Recipient type company Supplier OIB (as published) 74446112734 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 27-04U/25 Procurement reference 27-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504830 Procurement category Usluge CPV 50413200 - Usluge popravaka i održavanja vatrogasne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 48 mjeseca EOJN contract identifier 504830 Signing date 2025-03-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"3200","W172":"800","X172":"4000","Y172":"0","Z172":"0","AA172":"3200","AB172":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Bjelovar

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ROTOR D.O.O. ZA GRAĐEVINARSTVO, TRG OVINU I SERVIS