CompanyReceives public money

VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE

OIB 90439696130 ·also printed as VULKAL D.O.O. · VULKAL DOO · more names: 3

Receives

Paid · EUR: €2,122,616.36
Contracted: 1,180.16^*

Records: 931
Payers: 63
Years: 2024–2026
Sources: 49

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 931 · 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: 2025-01-01	GRAD OBROVAC	Autogume All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VULKAL d.o.o. Recipient type company Supplier OIB (as published) 90439696130 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-8 EOJN contract link https://eojn.hr/contract-eo/852142 Procurement category Robe CPV 34351100 - Gume za automobile Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852142 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-21 VAT amount 285.04 Amount including VAT 1,425.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,140.16 Total as amended including VAT 1,425.2 Published paid amount 1,425.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"1140.1600000000001","W113":"285.04000000000002","X113":"1425.2","Y113":"0","Z113":"0","AA113":"1140.1600000000001","AB113":"1425.2","AE113":"1425.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,140^*	Contracted	Obrovac
Signed: 2024-11-07	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VULKAL d.o.o. Recipient type company Supplier OIB (as published) 90439696130 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/239262 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239262 Signing date 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 10 Amount including VAT 50 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40 Total as amended including VAT 50 Published paid amount 50 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"40","W210":"10","X210":"50","Y210":"0","Z210":"0","AA210":"40","AB210":"50","AE210":"50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40^*	Contracted	Obrovac

Menu

Appearance

Language

VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE