CompanyReceives public money

VAŠ VRT D.O.O.

OIB 96405341850 ·also printed as VAŠ VRT d.o.o.

Receives

Paid · EUR: €15,390.88
Contracted: 308,379.70^*

Records: 3
Payers: 2
Years: 2025
Sources: 3

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

3 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VAŠ VRT D.O.O. Recipient type company Recipient OIB 96405341850 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	10,273.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VAŠ VRT D.O.O. Recipient type company Recipient OIB 96405341850 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,117.13 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-08	GRAD BJELOVAR	Nabava i sadnja stabala i grmova u okviru projekta "Zeleni ulazi Bjelovara" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VAŠ VRT d.o.o. Recipient type company Supplier OIB (as published) 96405341850 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-06-Ro/24 (KLASA: 406-01/24-01/147, URBROJ: 2103-1-05-01-3-25-22) Procurement reference 6-06-Ro/24 EOJN notice number 2025/S F03-0006210 EOJN contract link https://eojn.hr/contract-eo/467671 EOJN procedure link https://eojn.hr/tender-eo/17257 Procurement category Robe CPV 03451000 - Bilje Procedure type Otvoreni postupak EU funded NE Lot name Nabava i sadnja stabala i grmova u okviru projekta "Zeleni ulazi Bjelovara" Published duration 9 mjeseca EOJN contract identifier 467671 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,418.99 Amount including VAT 323,798.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 308,379.7 Total as amended including VAT 323,798.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"308379.70000000001","W182":"15418.99","X182":"323798.69","Y182":"0","Z182":"0","AA182":"308379.70000000001","AB182":"323798.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	308,380^*	Contracted	Bjelovar

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VAŠ VRT D.O.O.