CompanyReceives public money

OpOp Studio j.d.o.o.

OIB 02302056041

Receives

Contracted: 52,000^*

Records: 2
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 9 Sept 2024

26,000^*

Contracted

GRAD LABIN — Usluga izrade projektne dokumentacije krajobraznog uređenja Parka Kature u Labinu, koja čini Prilog IV. Akcijskog plana za održivu energiju i klimu Grada Labina u sklopu EU projekta CO-MAY, sufinanciranog sredstvima Europskog fonda za regionalni razvoj u sklopu programa prekogranične suradnje INTERREG Vl-A Italija-Hrvatska 2021.-2027.

Contracted total2 contracts: 52,000^*
Largest contract9 Sept 2024: 26,000^*

Usluga izrade projektne dokumentacije krajobraznog uređenja Parka Kature u Labinu, koja čini Prilog IV. Akcijskog plana za održivu energiju i klimu Grada Labina u sklopu EU projekta CO-MAY, sufinanciranog sredstvima Europskog fonda za regionalni razvoj u sklopu programa prekogranične suradnje INTERREG Vl-A Italija-Hrvatska 2021.-2027.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD LABIN 52,000^* share100%

Share of this subject’s total of the same stage and currency (52,000^*) · 1 other party. All connections

For what

Procurement category

Usluge52,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 52,00052k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted52,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 52,000^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-09	GRAD LABIN	Usluga izrade projektne dokumentacije krajobraznog uređenja Parka Kature u Labinu, koja čini Prilog IV. Akcijskog plana za održivu energiju i klimu Grada Labina u sklopu EU projekta CO-MAY, sufinanciranog sredstvima Europskog fonda za regionalni razvoj u sklopu programa prekogranične suradnje INTERREG Vl-A Italija-Hrvatska 2021.-2027. All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier OpOp Studio j.d.o.o. Recipient type company Supplier OIB (as published) 02302056041 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 910-01/23-01/1 Procurement reference 06-24-98 EOJN contract link https://eojn.hr/contract-eo/285816 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 285816 Signing date 2024-09-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"26000","W13":"6500","X13":"32500","Y13":"0","Z13":"0","AA13":"26000","AB13":"32500","AE13":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Labin
Signed: 2024-09-09	GRAD LABIN	Usluga izrade projektne dokumentacije krajobraznog uređenja Parka Kature u Labinu, koja čini Prilog IV. Akcijskog plana za održivu energiju i klimu Grada Labina u sklopu EU projekta CO-MAY, sufinanciranog sredstvima Europskog fonda za regionalni razvoj u sklopu programa prekogranične suradnje INTERREG Vl-A Italija-Hrvatska 2021.-2027. All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier OpOp Studio j.d.o.o. Recipient type company Supplier OIB (as published) 02302056041 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 910-01/23-01/1 Procurement reference 06-24-98 EOJN contract link https://eojn.hr/contract-eo/230183 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca EOJN contract identifier 230183 Signing date 2024-09-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"26000","W55":"6500","X55":"32500","Y55":"0","Z55":"0","AA55":"26000","AB55":"32500","AE55":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Labin

All such records →All records (2) →

Menu

Appearance

Language