CompanyReceives public money

SLAVONIJA BUS D.O.O.

OIB 84931084664 ·also printed as SLAVONIJA BUS d.o.o. · SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB · more names: 4

Receives

Paid · EUR: €7,730,355.74
Paid: 7,716,332.35^*
Contracted: 8^*

Records: 467
Payers: 22
Years: 2024–2026
Sources: 66

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 467 · 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: 2025-02-12	GRAD NOVA GRADIŠKA	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SLAVONIJA BUS d. o. o. Recipient type company Supplier OIB (as published) 84931084664 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000071 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593912 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.02.2025 - DO: 31.12.2025 EOJN contract identifier 593912 Signing date 2025-02-12 Explicit period start 2025-02-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2 Amount including VAT 10 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8 Total as amended including VAT 10 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"8","W105":"2","X105":"10","Y105":"0","Z105":"0","AA105":"8","AB105":"10"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8^*	Contracted	Nova Gradiška

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SLAVONIJA BUS D.O.O.