InstitutionReceives public money

SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU

OIB 90017453174 ·also printed as STUDENTSKI CENTAR U OSIJEKU · STUDENTSKI CENTAR OSIJEK SVEUČ.J.J.SROS · more names: 8

Receives

Paid · EUR: €7,068,991.90
Paid: 34,163.31^*
Contracted: 396.48^*

Records: 434
Payers: 44
Years: 2024–2026
Sources: 54

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 434 · 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: 2025-06-16	GRAD NOVA GRADIŠKA	Studentski servis All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Studentski centar u Osijeku Recipient type not-stated Supplier OIB (as published) 90017453174 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0230/2025-03 Procurement reference 26-2-26/25 EOJN contract link https://eojn.hr/contract-eo/597295 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.06.2025 - DO: 31.12.2025 EOJN contract identifier 597295 Signing date 2025-06-16 Explicit period start 2025-06-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 396.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 396.48 Total as amended including VAT 396.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"396.48","W32":"0","X32":"396.48","Y32":"0","Z32":"0","AA32":"396.48","AB32":"396.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	396^*	Contracted	Nova Gradiška

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SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU