CompanyReceives public money

EKO ISTRA ISKOPI I NISKOGRADNJA D.O.O.

OIB 88293873157 ·also printed as Zajed. ponud.: EKO ISTRA ISKOPI I NISKOGRADNJA d.o.o. - nositelj, EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić - član

Receives

Paid: 24,905.32^*
Contracted: 79,035^*

Records: 3
Payers: 2
Years: 2025–2026
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.

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: 2025-06-17	GRAD PULA - POLA	Usluge čišćenja javnih zahoda All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: EKO ISTRA ISKOPI I NISKOGRADNJA d.o.o. - nositelj, EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić - član Recipient type sole-trader Supplier OIB (as published) 88293873157 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/25-01/29, URBROJ:2163-7-04-06-0317-25-2 Procurement reference 25-25-MV EOJN notice number 2025/S F03-0009296 EOJN contract link https://eojn.hr/contract-eo/516936 EOJN procedure link https://eojn.hr/tender-eo/43645 Procurement category Usluge CPV 90900000 - Usluge čišćenja i sanitacije Procedure type Otvoreni postupak EU funded NE Lot name Usluge čišćenja javnih zahoda Published duration 10 mjeseca EOJN contract identifier 516936 Signing date 2025-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,758.75 Amount including VAT 98,793.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,035 Total as amended including VAT 98,793.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"79035","W212":"19758.75","X212":"98793.75","Y212":"0","Z212":"0","AA212":"79035","AB212":"98793.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,035^*	Contracted	Pula - Pola

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EKO ISTRA ISKOPI I NISKOGRADNJA D.O.O.