CompanyReceives public money

SAMOBORČEK EU GRUPA d.o.o.

OIB 99947212783 ·also printed as SAMOBORČEK EU GRUPA D.O.O.

Receives

Paid · EUR: €6,752,236.86
Contracted: 7,410^*

Records: 252
Payers: 14
Years: 2024–2026
Sources: 41

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 252 · 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: 2024-06-07	ZAGREBAČKA ŽUPANIJA	Usluge autobusnog prijevoza za Dan hrvatskih branitelja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SAMOBORČEK EU GRUPA d.o.o. Recipient type company Supplier OIB (as published) 99947212783 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 37-05-10-24 Procurement reference 05-24/2 EOJN contract link https://eojn.hr/contract-eo/97475 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 97475 Signing date 2024-06-07 Literal source status Izvršen Delivery status completed Published execution date 2024-07-11 VAT amount 926.25 Amount including VAT 4,631.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,705 Total as amended including VAT 4,631.25 Published paid amount 4,631.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"3705","W242":"926.25","X242":"4631.25","Y242":"0","Z242":"0","AA242":"3705","AB242":"4631.25","AE242":"4631.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,705^*	Contracted	Zagrebačka županija
Signed: 2024-06-07	ZAGREBAČKA ŽUPANIJA	Usluga autobusnog prijevoza za Dan hrvatskih branitelja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SAMOBORČEK EU GRUPA d.o.o. Recipient type company Supplier OIB (as published) 99947212783 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 37-05-10-24 Procurement reference 05-24/2 EOJN contract link https://eojn.hr/contract-eo/64313 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.06.2024 - DO: 29.06.2024 EOJN contract identifier 64313 Signing date 2024-06-07 Explicit period start 2024-06-29 Explicit period end 2024-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 926.25 Amount including VAT 4,631.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,705 Total as amended including VAT 4,631.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"3705","W245":"926.25","X245":"4631.25","Y245":"0","Z245":"0","AA245":"3705","AB245":"4631.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,705^*	Contracted	Zagrebačka županija

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SAMOBORČEK EU GRUPA d.o.o.