CompanyReceives public money

RIJEČKI USLUŽNI SERVIS d. o. o.

OIB 89570662388 ·also printed as RIJEČKI USLUŽNI SERVIS D.O.O.

Receives

Paid · EUR: €19,198.75
Contracted: 167,561.30^*

Records: 11
Payers: 4
Years: 2024–2026
Sources: 4

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

4 records of 11 · 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: 2024-12-29	GRAD KRALJEVICA	Održavanje zelenih površina All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 5/24 Procurement reference VP 5/24 EOJN contract link https://eojn.hr/contract-eo/433700 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433700 Signing date 2024-12-29 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,421.08 Amount including VAT 32,105.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,684.3 Total as amended including VAT 32,105.38 Published paid amount 32,155 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"25684.299999999999","W52":"6421.0799999999999","X52":"32105.380000000001","Y52":"0","Z52":"0","AA52":"25684.299999999999","AB52":"32105.380000000001","AE52":"32155"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,684^*	Contracted	Kraljevica
Signed: 2024-12-30	GRAD KRALJEVICA	Održavanje linijskog zelenila uz ceste All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 6/24 Procurement reference VP 6/24 EOJN contract link https://eojn.hr/contract-eo/433729 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433729 Signing date 2024-12-30 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,020 Amount including VAT 30,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,080 Total as amended including VAT 30,100 Published paid amount 30,112.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"24080","W51":"6020","X51":"30100","Y51":"0","Z51":"0","AA51":"24080","AB51":"30100","AE51":"30112.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,080^*	Contracted	Kraljevica
Signed: 2024-01-31	GRAD KRALJEVICA	Čišćenje prostora u vlasništvu Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 1/24 Procurement reference KS 1/24 EOJN contract link https://eojn.hr/contract-eo/415185 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 415185 Signing date 2024-01-31 Explicit period start 2024-02-01 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 5,175 Amount including VAT 25,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,700 Total as amended including VAT 25,875 Published paid amount 25,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"20700","W269":"5175","X269":"25875","Y269":"0","Z269":"0","AA269":"20700","AB269":"25875","AE269":"25875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,700^*	Contracted	Kraljevica
Signed: 2024-07-29	GRAD KRALJEVICA	Generalno čišćenje Doma kulture i sporta u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 193/24 Procurement reference KS 95/24 EOJN contract link https://eojn.hr/contract-eo/430244 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430244 Signing date 2024-07-29 Literal source status Izvršen Delivery status completed Published execution date 2024-08-08 VAT amount 1,699.57 Amount including VAT 8,497.87 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,798.3 Total as amended including VAT 8,497.87 Published paid amount 8,497.87 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"6798.3000000000002","W202":"1699.5699999999999","X202":"8497.8700000000008","Y202":"0","Z202":"0","AA202":"6798.3000000000002","AB202":"8497.8700000000008","AE202":"8497.8700000000008"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,798^*	Contracted	Kraljevica

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RIJEČKI USLUŽNI SERVIS d. o. o.