CompanyReceives public money

KIMI USLUGE d.o.o.

OIB 87602262596

Receives

Contracted: 6,450^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 28 Apr 2025

6,450^*

Contracted

GRAD BJELOVAR — Usluga čišćenja i sanitacije Gradskog bazena u Bjeloavru

Contracted total1 contract: 6,450^*
Largest contract28 Apr 2025: 6,450^*

Usluga čišćenja i sanitacije Gradskog bazena u Bjeloavru

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BJELOVAR 6,450^* share100%

Share of this subject’s total of the same stage and currency (6,450^*) · 1 other party. All connections

For what

Procurement category

Usluge6,450^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 6,4506,450
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted6,450^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 6,450^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-28	GRAD BJELOVAR	Usluga čišćenja i sanitacije Gradskog bazena u Bjeloavru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KIMI USLUGE d.o.o. Recipient type company Supplier OIB (as published) 87602262596 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-05-U/25 Procurement reference 5-05-U/25 EOJN contract link https://eojn.hr/contract-eo/505353 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana EOJN contract identifier 505353 Signing date 2025-04-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,612.5 Amount including VAT 8,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,450 Total as amended including VAT 8,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"6450","W158":"1612.5","X158":"8062.5","Y158":"0","Z158":"0","AA158":"6450","AB158":"8062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,450^*	Bjelovar

All such records →All records (1) →

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