CompanyReceives public money

SUSTAV JAVNIH BICIKALA d.o.o.

OIB 97795935846 ·also printed as SUSTAV JAVNIH BICIKALA D.O.O. ZA USLUGE

Receives

Paid · EUR: €700
Contracted: 36,720^*

Records: 4
Payers: 3
Years: 2024–2025
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.

4 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
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SUSTAV JAVNIH BICIKALA D.O.O. ZA USLUGE Recipient type company Recipient OIB 97795935846 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	700 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-01-09	GRAD VARAŽDINSKE TOPLICE	Sustav javnih bicikala - bicikli sa stalcima i licencom za korištenje i programom All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier SUSTAV JAVNIH BICIKALA d.o.o. Recipient type company Supplier OIB (as published) 97795935846 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/23-01/30, URBROJ: 2186-26-03-24-8 Procurement reference 39/23-JN EOJN contract link https://eojn.hr/contract-eo/93331 Procurement category Robe CPV 34430000 - Bicikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 93331 Signing date 2024-01-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-08 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 {"V148":"26400","W148":"6600","X148":"33000","Y148":"0","Z148":"0","AA148":"26400","AB148":"33000","AE148":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Varaždinske Toplice
Signed: 2025-05-16	GRAD VUKOVAR	Sustav javnih bicikala-održavanje sustava All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SUSTAV JAVNIH BICIKALA d.o.o. Recipient type company Supplier OIB (as published) 97795935846 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-06/25-01/6 URBROJ: 2196-1-02-25-6 Procurement reference JeN-6/25-35 EOJN contract link https://eojn.hr/contract-eo/522627 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.06.2025 - DO: 30.09.2025 Instrument type Ugovor EOJN contract identifier 522627 Signing date 2025-05-16 Explicit period start 2025-06-01 Explicit period end 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 1,455 Amount including VAT 7,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,820 Total as amended including VAT 7,275 Published paid amount 7,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"5820","W174":"1455","X174":"7275","Y174":"0","Z174":"0","AA174":"5820","AB174":"7275","AE174":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,820^*	Contracted	Vukovar
Signed: 2024-05-20	GRAD VUKOVAR	Sustav javnih bicikala - održavanje sustava All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SUSTAV JAVNIH BICIKALA d.o.o. Recipient type company Supplier OIB (as published) 97795935846 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-06/24-01/5 URBROJ: 2196-1-02-24-9 Procurement reference JeN-6/24-39 EOJN contract link https://eojn.hr/contract-eo/63142 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 63142 Signing date 2024-05-20 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"4500","W286":"1125","X286":"5625","Y286":"0","Z286":"0","AA286":"4500","AB286":"5625","AE286":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Vukovar

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SUSTAV JAVNIH BICIKALA d.o.o.