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.

11 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	26379-Klinički bolnički centar Rijeka	Ostale usluge All fields Domain payments Recipient RIJEČKI USLUŽNI SERVIS D.O.O. Recipient type company Recipient OIB 89570662388 Recipient seat RIJEKA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	17,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient RIJEČKI USLUŽNI SERVIS D.O.O. Recipient type company Recipient OIB 89570662388 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	812.5 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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
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.