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

5 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
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient RIJEČKI USLUŽNI SERVIS D.O.O. Recipient type company Recipient OIB 89570662388 Recipient seat RIJEKA Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	573.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-12-31	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 5/25 Procurement reference VP 5/25 EOJN contract link https://eojn.hr/contract-eo/890461 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890461 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,615.68 Amount including VAT 33,078.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,462.7 Total as amended including VAT 33,078.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"26462.700000000001","W129":"6615.6800000000003","X129":"33078.379999999997","Y129":"0","Z129":"0","AA129":"26462.700000000001","AB129":"33078.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,463^*	Contracted	Kraljevica
Signed: 2025-12-31	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 6/25 Procurement reference VP 6/25 EOJN contract link https://eojn.hr/contract-eo/890482 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890482 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,613.5 Amount including VAT 33,067.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,454 Total as amended including VAT 33,067.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"26454","W128":"6613.5","X128":"33067.5","Y128":"0","Z128":"0","AA128":"26454","AB128":"33067.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,454^*	Contracted	Kraljevica
Signed: 2025-01-31	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 1/25 Procurement reference KS 1/25 EOJN contract link https://eojn.hr/contract-eo/862538 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 862538 Signing date 2025-01-31 Explicit period start 2025-02-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount 33,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"26400","W70":"6600","X70":"33000","Y70":"0","Z70":"0","AA70":"26400","AB70":"33000","AE70":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Kraljevica
Signed: 2025-12-31	GRAD KRALJEVICA	Čišćenje pothodnika, površine „tržnice“, autobusnih čekaonica, dječjih igrališta, kaštela Starog grada Zrinski i okoliša ambulante 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 3/25 Procurement reference VP 3/25 EOJN contract link https://eojn.hr/contract-eo/890424 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890424 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,745.5 Amount including VAT 13,727.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,982 Total as amended including VAT 13,727.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"10982","W132":"2745.5","X132":"13727.5","Y132":"0","Z132":"0","AA132":"10982","AB132":"13727.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,982^*	Contracted	Kraljevica

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RIJEČKI USLUŽNI SERVIS d. o. o.