CompanyReceives public money

DREN D.O.O. ZA TRGOVINU I USLUGE

OIB 81305202154 ·also printed as DREN d.o.o.

Receives

Paid · EUR: €183.06
Contracted: 2,980^*

Records: 4
Payers: 4
Years: 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.

4 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DREN D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 81305202154 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	109.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient DREN D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 81305202154 Recipient seat Bjelovar Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	53.43 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	18505-Državni ured za reviziju	Energija All fields Domain payments Recipient DREN D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 81305202154 Recipient seat Bjelovar Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20.48 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-16	GRAD BJELOVAR	Redoviti godišnji servis plinskih uređaja - MO Grada Bjeloavar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DREN d.o.o. Recipient type company Supplier OIB (as published) 81305202154 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-05-U/25 Procurement reference 1-05-U/25 EOJN contract link https://eojn.hr/contract-eo/636292 Procurement category Usluge CPV 50720000 - Usluge popravaka i održavanja centralnoga grijanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 636292 Signing date 2025-10-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 745 Amount including VAT 3,725 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,980 Total as amended including VAT 3,725 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"2980","W37":"745","X37":"3725","Y37":"0","Z37":"0","AA37":"2980","AB37":"3725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,980^*	Contracted	Bjelovar

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DREN D.O.O. ZA TRGOVINU I USLUGE