CompanyReceives public money

S.P.E.C. USLUGE D.O.O.

OIB 88909672089 ·also printed as S.P.E.C. usluge d.o.o.

Receives

Paid · EUR: €72,095.87
Paid: 74,803.81^*
Contracted: 107,485.26^*

Records: 51
Payers: 6
Years: 2024–2026
Sources: 24

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

2 records of 51 · 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: 2024-12-31	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga čišćenja poslovnog prostora KKŽ za 2025.-2026.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier S.P.E.C. usluge d.o.o. Recipient type company Supplier OIB (as published) 88909672089 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/19, URBROJ: 2137-03/03-24-19 Procurement reference NMV 3/2024 EOJN notice number 2025/S F03-0004124 EOJN contract link https://eojn.hr/contract-eo/359115 EOJN procedure link https://eojn.hr/tender-eo/28735 Framework agreement link https://eojn.hr/contract-eo/282094 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Otvoreni postupak EU funded NE Lot name Usluga čišćenja poslovnog prostora KKŽ za 2025.-2026.g. Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 359115 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,860.65 Amount including VAT 49,303.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,442.6 Total as amended including VAT 49,303.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"39442.599999999999","W52":"9860.6499999999996","X52":"49303.25","Y52":"0","Z52":"0","AA52":"39442.599999999999","AB52":"49303.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,443^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-08-27	ZAGREBAČKA ŽUPANIJA	Usluga čišćenja i održavanja poslovnih prostorija All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier S.P.E.C. usluge d.o.o. Recipient type company Supplier OIB (as published) 88909672089 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 162-01-10-24 Procurement reference 01-24/23 EOJN notice number 2024/S F03-0005232 EOJN contract link https://eojn.hr/contract-eo/96015 EOJN procedure link https://eojn.hr/tender-eo/14401 Procurement category Usluge CPV 90919200 - Usluge čišćenja ureda Procedure type Otvoreni postupak EU funded NE Lot name Usluga čišćenja i održavanja poslovnih prostorija Published duration OD: 01.09.2024 - DO: 31.08.2025 EOJN contract identifier 96015 Signing date 2024-08-27 Explicit period start 2024-09-01 Explicit period end 2025-08-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 7,516.2 Amount including VAT 37,581 Amendment amount excluding VAT 8,839.82 Amendment amount including VAT 11,049.78 Total as amended excluding VAT 38,904.62 Total as amended including VAT 48,630.78 Published paid amount 48,456.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"30064.799999999999","W115":"7516.2","X115":"37581","Y115":"8839.82","Z115":"11049.78","AA115":"38904.620000000003","AB115":"48630.78","AE115":"48456.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,065^*	Contracted	Zagrebačka županija

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S.P.E.C. USLUGE D.O.O.