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

3 records of 3

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-24	GRAD KRALJEVICA	Oprema za tehničko-tehnološku zaštitu sportske dvorane 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 164/24 Procurement reference KS 39/24 EOJN contract link https://eojn.hr/contract-eo/427026 Procurement category Robe CPV 32323300 - Videooprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427026 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2024-07-08 VAT amount 1,964.49 Amount including VAT 9,822.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,857.96 Total as amended including VAT 9,822.45 Published paid amount 9,822.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"7857.96","W249":"1964.49","X249":"9822.4500000000007","Y249":"0","Z249":"0","AA249":"7857.96","AB249":"9822.4500000000007","AE249":"9822.4500000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,858^*	Kraljevica
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^*	Kraljevica
Signed: 2024-03-19	GRAD KRALJEVICA	Projekt tehničo-tehnološke zaštite za Dom kulture i sporta Kraljevica 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 56/24 Procurement reference KS 63/24 EOJN contract link https://eojn.hr/contract-eo/428134 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428134 Signing date 2024-03-19 Literal source status Izvršen Delivery status completed Published execution date 2024-03-26 VAT amount 737.5 Amount including VAT 3,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,950 Total as amended including VAT 3,687.5 Published paid amount 3,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"2950","W232":"737.5","X232":"3687.5","Y232":"0","Z232":"0","AA232":"2950","AB232":"3687.5","AE232":"3687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,950^*	Kraljevica

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River Solutions d.o.o.