CompanyReceives public money

River Solutions d.o.o.

OIB 77495043579

Receives

Contracted: 14,307.78^*

Records: 3
Payers: 1
Years: 2024–2025
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.

Clear

1 record of 3 · 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: 2025-09-17	GRAD KRALJEVICA	Tehničko-tehnološka zaštita vanjskog nogometnog igrališta u Kraljevici pored osnovne škole All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier River Solutions d.o.o. Recipient type company Supplier OIB (as published) 77495043579 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 253/25 Procurement reference KS 120/25 EOJN contract link https://eojn.hr/contract-eo/891869 Procurement category Robe CPV 32323300 - Videooprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891869 Signing date 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2026-01-14 VAT amount 874.96 Amount including VAT 4,374.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,499.82 Total as amended including VAT 4,374.78 Published paid amount 4,374.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"3499.8200000000002","W68":"874.96000000000004","X68":"4374.7799999999997","Y68":"0","Z68":"0","AA68":"3499.8200000000002","AB68":"4374.7799999999997","AE68":"4374.7799999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Kraljevica

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River Solutions d.o.o.